| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10269 | 10817 | 01140911260014 | 139100.00 | 2025-11-26 14:42:56 | |
| 10268 | 10818 | 01010211260051 | 26594.00 | 2025-11-26 14:38:02 | |
| 10267 | 10816 | 01010211260050 | 48104.00 | 2025-11-26 14:32:13 | |
| 10266 | 10819 | 01030611260027 | 135475.00 | 2025-11-26 14:29:52 | |
| 10265 | 10812 | 01010211260049 | 51550.00 | 2025-11-26 14:29:26 | |
| 10264 | 10814 | 01010211260048 | 69916.00 | 2025-11-26 14:20:51 | |
| 10263 | 10815 | 01030711260026 | 44019.00 | 2025-11-26 14:05:26 | |
| 10262 | 10810 | 01010211260041 | 42480.00 | 2025-11-26 13:43:37 | |
| 10261 | 10809 | 01010211260036 | 178884.00 | 2025-11-26 13:29:41 | |
| 10260 | 10813 | 01030711260024 | 65603.00 | 2025-11-26 13:27:57 |