| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10289 | 10839 | 01111011260018 | 150432.00 | 2025-11-26 17:46:12 | |
| 10288 | 10820 | 01160611260010 | 50450.00 | 2025-11-26 17:35:58 | |
| 10287 | 10837 | 01030711260038 | 88250.00 | 2025-11-26 17:27:06 | |
| 10286 | 10826 | 01040711260051 | 266961.00 | 2025-11-26 17:25:36 | |
| 10285 | 10831 | 01111011260017 | 76308.00 | 2025-11-26 17:17:08 | |
| 10284 | 10836 | 01030711260037 | 64387.00 | 2025-11-26 17:16:49 | |
| 10283 | 10835 | 01010211260061 | 291200.00 | 2025-11-26 17:04:12 | |
| 10282 | 10827 | 01111011260016 | 282999.00 | 2025-11-26 16:41:03 | |
| 10281 | 10834 | 01030711260036 | 61636.00 | 2025-11-26 16:31:12 | |
| 10280 | 10829 | 01080611260110 | 49182.00 | 2025-11-26 16:21:46 |