| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11379 | 11966 | 01080312100029 | 49962.00 | 2025-12-10 11:00:17 | |
| 11378 | 11965 | 01140912100027 | 183880.00 | 2025-12-10 10:48:54 | |
| 11377 | 11963 | 0108021210001 | 92500.00 | 2025-12-10 10:31:26 | |
| 11376 | 11967 | 01010212100012 | 14450.00 | 2025-12-10 10:13:52 | |
| 11375 | 11960 | J01140912100008 | 105385.00 | 2025-12-10 09:36:08 | |
| 11374 | 11962 | 01111012100003 | 27453.00 | 2025-12-10 09:26:39 | |
| 11373 | 11961 | 01111012100002 | 37974.00 | 2025-12-10 09:10:26 | |
| 11372 | 11958 | 01010212090043 | 209494.00 | 2025-12-09 18:48:15 | |
| 11371 | 11959 | 01010212090042 | 119947.00 | 2025-12-09 18:39:25 | |
| 11370 | 11957 | 01130612090097 | 89835.00 | 2025-12-09 18:20:28 |