| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11499 | 12092 | 01111012130012 | 46540.00 | 2025-12-13 16:54:36 | |
| 11498 | 12089 | 01130612130061 | 68814.00 | 2025-12-13 16:24:27 | |
| 11497 | 12090 | 011110121300011 | 91517.00 | 2025-12-13 16:20:36 | |
| 11496 | 12091 | 01140912130038 | 60970.00 | 2025-12-13 15:49:07 | |
| 11495 | 12088 | 01111121300010 | 41445.00 | 2025-12-13 15:42:44 | |
| 11494 | 12087 | 01010212130027 | 250642.00 | 2025-12-13 15:16:00 | |
| 11493 | 12081 | 01080212130063 | 172713.00 | 2025-12-13 15:08:58 | |
| 11492 | 12086 | 01111012130009 | 90712.00 | 2025-12-13 15:01:13 | |
| 11491 | 12085 | 01111012130007 | 8650.00 | 2025-12-13 14:21:28 | |
| 11490 | 12082 | 01160612130014 | 66.65 | 2025-12-13 14:18:34 |