| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10239 | 10786 | 01010211260014 | 412064.00 | 2025-11-26 11:11:37 | |
| 10238 | 10785 | 01140911260006 | 69498.00 | 2025-11-26 11:09:48 | |
| 10237 | 10787 | 01030711260012 | 30061.00 | 2025-11-26 10:57:38 | |
| 10236 | 10782 | 01010211260013 | 262785.00 | 2025-11-26 10:56:28 | |
| 10235 | 10791 | 01111011260005 | 22458.00 | 2025-11-26 10:55:58 | |
| 10234 | 10779 | 01010226110012 | 70380.00 | 2025-11-26 10:49:41 | |
| 10233 | 10784 | 01030711260011 | 77689.00 | 2025-11-26 10:45:53 | |
| 10232 | 10780 | 01160611260002 | 340684.00 | 2025-11-26 10:38:42 | |
| 10231 | 10777 | 01030711260009 | 71377.00 | 2025-11-26 10:36:24 | |
| 10230 | 10783 | 01030711260008 | 29650.00 | 2025-11-26 10:27:53 |