| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10249 | 10789 | 01030711260015 | 40644.00 | 2025-11-26 11:55:19 | |
| 10248 | 10771 | 01140911260008 | 141442.00 | 2025-11-26 11:53:13 | |
| 10247 | 10800 | 01040711260017 | 145184.00 | 2025-11-26 11:52:46 | |
| 10246 | 10796 | 01111011260008 | 26566.00 | 2025-11-26 11:50:57 | |
| 10245 | 10795 | 01010211260027 | 72477.00 | 2025-11-26 11:49:49 | |
| 10244 | 10790 | 01010211260026 | 203787.00 | 2025-11-26 11:45:00 | |
| 10243 | 10792 | 01010226110025 | 233321.00 | 2025-11-26 11:37:40 | |
| 10242 | 10788 | 01030711260014 | 121720.00 | 2025-11-26 11:28:03 | |
| 10241 | 10794 | 01111011260007 | 38575.00 | 2025-11-26 11:21:50 | |
| 10240 | 10793 | 01111011260006 | 83400.00 | 2025-11-26 11:16:57 |