| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10259 | 10808 | 01040711260024 | 81650.00 | 2025-11-26 13:03:50 | |
| 10258 | 10798 | 01010211260035 | 662786.00 | 2025-11-26 13:02:33 | |
| 10257 | 10805 | 01111011260012 | 74704.00 | 2025-11-26 12:48:29 | |
| 10256 | 10807 | 01010211260034 | 99550.00 | 2025-11-26 12:47:05 | |
| 10255 | 10804 | 01010211260030 | 35400.00 | 2025-11-26 12:29:35 | |
| 10254 | 10799 | 010102112860029 | 47982.00 | 2025-11-26 12:25:09 | |
| 10253 | 10797 | 01111011260010 | 100526.00 | 2025-11-26 12:24:33 | |
| 10252 | 10802 | 01040711260021 | 62260.00 | 2025-11-26 12:24:10 | |
| 10251 | 10803 | 01010211260028 | 19236.00 | 2025-11-26 12:15:45 | |
| 10250 | 10778 | 01080311260044 | 72613.00 | 2025-11-26 11:57:09 |