| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11369 | 11950 | 01160612090009 | 167619.00 | 2025-12-09 18:14:15 | |
| 11368 | 11954 | 01160612090008 | 28250.00 | 2025-12-09 17:52:06 | |
| 11367 | 11956 | 01130612090088 | 181800.00 | 2025-12-09 17:50:17 | |
| 11366 | 11955 | 01010212090039 | 38250.00 | 2025-12-09 17:33:44 | |
| 11365 | 11947 | 01010212090038 | 180745.00 | 2025-12-09 17:33:23 | |
| 11364 | 11953 | 01010212090037 | 54500.00 | 2025-12-09 17:20:58 | |
| 11363 | 11949 | 01111091217 | 86025.00 | 2025-12-09 17:20:32 | |
| 11362 | 11951 | 01010212090036 | 331827.00 | 2025-12-09 17:13:52 | |
| 11361 | 11948 | 0111109120016 | 81101.00 | 2025-12-09 17:09:47 | |
| 11360 | 11952 | 01140912090023 | 123920.00 | 2025-12-09 17:01:26 |