| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11409 | 11998 | 01030712100035 | 37650.00 | 2025-12-10 19:00:52 | |
| 11408 | 11997 | 01130212100092 | 64052.00 | 2025-12-10 17:56:56 | |
| 11407 | 11995 | 01140612100054 | 76231.00 | 2025-12-10 17:42:28 | |
| 11406 | 11996 | 011110121000019 | 91479.00 | 2025-12-10 17:26:24 | |
| 11405 | 11993 | 01140612100053 | 61607.00 | 2025-12-10 17:16:49 | |
| 11404 | 11994 | 01010212100043 | 172309.00 | 2025-12-10 17:12:52 | |
| 11403 | 11988 | 011110121000018 | 38759.00 | 2025-12-10 17:02:44 | |
| 11402 | 11989 | 0111012100015 | 293219.00 | 2025-12-10 16:51:56 | |
| 11401 | 11992 | 01140612100035 | 178391.00 | 2025-12-10 16:22:41 | |
| 11400 | 11991 | 01010210120040 | 128055.00 | 2025-12-10 16:04:13 |