| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11399 | 11987 | 01140912100067 | 167052.00 | 2025-12-10 15:36:20 | |
| 11398 | 11983 | 01040712100041 | 78582.00 | 2025-12-10 15:29:54 | |
| 11397 | 11986 | 011110121000014 | 76956.00 | 2025-12-10 15:20:47 | |
| 11396 | 11985 | 01160612100015 | 136450.00 | 2025-12-10 14:56:11 | |
| 11395 | 11984 | 01030712100023 | 85240.00 | 2025-12-10 14:24:38 | |
| 11394 | 11982 | 01040712100037 | 238623.00 | 2025-12-10 13:57:49 | |
| 11393 | 11971 | 01160612100099 | 87300.00 | 2025-12-10 13:29:35 | |
| 11392 | 11981 | 01040712100029 | 14650.00 | 2025-12-10 13:23:53 | |
| 11391 | 11979 | 01111121000013 | 25948.00 | 2025-12-10 13:23:05 | |
| 11390 | 11980 | 01030712100019 | 29311.00 | 2025-12-10 13:21:50 |