| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10229 | 10769 | 01111011260004 | 48552.00 | 2025-11-26 10:18:58 | |
| 10228 | 10776 | 01030711260007 | 221613.00 | 2025-11-26 10:10:05 | |
| 10227 | 10775 | 01040711260009 | 157460.00 | 2025-11-26 10:04:30 | |
| 10226 | 10766 | 01010211260008 | 28700.00 | 2025-11-26 10:00:15 | |
| 10225 | 10774 | 01111011260003 | 94266.00 | 2025-11-26 09:59:19 | |
| 10224 | 10756 | 01010211260007 | 887406.00 | 2025-11-26 09:52:57 | |
| 10223 | 10763 | 01140911260005 | 86712.00 | 2025-11-26 09:44:27 | |
| 10222 | 10765 | 01010211250006 | 80322.00 | 2025-11-26 09:32:23 | |
| 10221 | 10781 | 01111011260002 | 33860.00 | 2025-11-26 09:30:45 | |
| 10220 | 10762 | 01010211260005 | 128969.00 | 2025-11-26 09:24:14 |