| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11389 | 11978 | 01010212100028 | 47568.00 | 2025-12-10 13:17:40 | |
| 11388 | 11977 | 011110121000012 | 178040.00 | 2025-12-10 12:53:54 | |
| 11387 | 11968 | 01140912100056 | 62858.00 | 2025-12-10 12:28:10 | |
| 11386 | 11975 | 01140912100055 | 104540.00 | 2025-12-10 12:13:36 | |
| 11385 | 11972 | 01130612100042 | 147753.00 | 2025-12-10 11:54:17 | |
| 11384 | 11973 | 01010212100020 | 42651.00 | 2025-12-10 11:45:23 | |
| 11383 | 11974 | 01040712100006 | 104080.00 | 2025-12-10 11:34:25 | |
| 11382 | 11969 | 01140912100053 | 38687.00 | 2025-12-10 11:32:07 | |
| 11381 | 11970 | 011110121000011 | 64600.00 | 2025-12-10 11:09:39 | |
| 11380 | 11964 | 0104071210005 | 69500.00 | 2025-12-10 11:06:39 |