| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10300 | 10854 | 01010211270003 | 60850.00 | 2025-11-27 09:32:24 | |
| 10299 | 10847 | 01030711270001 | 135880.00 | 2025-11-27 09:31:29 | |
| 10298 | 10801 | 01010211270002 | 142254.00 | 2025-11-27 09:29:49 | |
| 10297 | 10845 | 01030711260046 | 68073.00 | 2025-11-26 19:29:49 | |
| 10296 | 10844 | 01030711260045 | 65250.00 | 2025-11-26 18:59:09 | |
| 10295 | 10843 | 01030711260044 | 39127.00 | 2025-11-26 18:47:51 | |
| 10294 | 10841 | 01030711260042 | 212802.00 | 2025-11-26 18:28:52 | |
| 10293 | 10842 | 01030711260041 | 45500.00 | 2025-11-26 18:15:01 | |
| 10292 | 10832 | 01040711260057 | 119725.00 | 2025-11-26 18:06:29 | |
| 10291 | 10840 | 01010211260063 | 40150.00 | 2025-11-26 17:58:54 |