| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10310 | 10856 | 01140911270011 | 183880.00 | 2025-11-27 10:13:09 | |
| 10309 | 10846 | 01140911270010 | 111220.00 | 2025-11-27 10:08:45 | |
| 10308 | 10851 | 01010211270008 | 298395.00 | 2025-11-27 10:02:34 | |
| 10307 | 10862 | 01040711270002 | 26132.00 | 2025-11-27 09:58:19 | |
| 10306 | 10735 | 00000000000000 | 216878.00 | 2025-11-27 09:55:42 | |
| 10305 | 10855 | 01030711270003 | 95736.00 | 2025-11-27 09:52:19 | |
| 10304 | 10853 | 01010211270007 | 58395.00 | 2025-11-27 09:49:34 | |
| 10303 | 10848 | 01040711270001 | 237214.00 | 2025-11-27 09:47:32 | |
| 10302 | 10852 | 010307 1127 002 | 180769.00 | 2025-11-27 09:44:46 | |
| 10301 | 10857 | 01010211270005 | 91500.00 | 2025-11-27 09:41:06 |