| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10279 | 10833 | 01010211260059 | 154580.00 | 2025-11-26 16:20:13 | |
| 10278 | 10822 | 01111011260014 | 354517.00 | 2025-11-26 15:58:41 | |
| 10277 | 10806 | 01010211260057 | 117720.00 | 2025-11-26 15:49:47 | |
| 10276 | 10830 | 01010211260056 | 59200.00 | 2025-11-26 15:45:32 | |
| 10275 | 10828 | 01010211260055 | 38125.00 | 2025-11-26 15:40:35 | |
| 10274 | 10824 | 01140911260015 | 67640.00 | 2025-11-26 15:35:54 | |
| 10273 | 10825 | 01010211260054 | 43916.00 | 2025-11-26 15:35:13 | |
| 10272 | 10823 | 01010211260053 | 56125.00 | 2025-11-26 14:56:53 | |
| 10271 | 10821 | 01010211260052 | 18900.00 | 2025-11-26 14:43:58 | |
| 10270 | 10811 | 01111011260013 | 89924.00 | 2025-11-26 14:43:36 |