| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11491 | 12085 | 01111012130007 | 8650.00 | 2025-12-13 14:21:28 | |
| 11490 | 12082 | 01160612130014 | 66.65 | 2025-12-13 14:18:34 | |
| 11489 | 12084 | 01111012130006 | 50650.00 | 2025-12-13 14:16:24 | |
| 11488 | 12079 | 0111101213005 | 43500.00 | 2025-12-13 13:55:04 | |
| 11487 | 12083 | 010102121322 | 35050.00 | 2025-12-13 13:51:55 | |
| 11486 | 12078 | 0111101213004 | 340829.00 | 2025-12-13 13:33:36 | |
| 11485 | 12080 | 01040712130011 | 52630.00 | 2025-12-13 13:15:44 | |
| 11484 | 12068 | 01140912130031 | 408993.00 | 2025-12-13 13:12:31 | |
| 11483 | 12077 | 01010212130018 | 443463.00 | 2025-12-13 13:02:59 | |
| 11482 | 12074 | 01140912130030 | 375490.00 | 2025-12-13 12:43:08 |