| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10220 | 10762 | 01010211260005 | 128969.00 | 2025-11-26 09:24:14 | |
| 10219 | 10764 | 01030711260006 | 167018.00 | 2025-11-26 09:16:33 | |
| 10218 | 10767 | 01010211260004 | 39950.00 | 2025-11-26 09:07:34 | |
| 10217 | 10773 | 0101021126002 | 92264.00 | 2025-11-26 09:00:00 | |
| 10216 | 10759 | 01140911260001 | 87743.00 | 2025-11-26 08:52:00 | |
| 10215 | 10768 | 01030711260002 | 40885.00 | 2025-11-26 08:29:06 | |
| 10214 | 10757 | 01030711250043 | 312690.00 | 2025-11-25 19:11:30 | |
| 10213 | 10749 | 01140611250107 | 547756.00 | 2025-11-25 19:01:36 | |
| 10212 | 10760 | 01030711250042 | 129775.00 | 2025-11-25 19:00:19 | |
| 10211 | 10739 | 01010211250056 | 453509.00 | 2025-11-25 18:58:43 |