| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11359 | 11946 | 01010212090035 | 48480.00 | 2025-12-09 16:58:17 | |
| 11358 | 11939 | 01010212090034 | 70520.00 | 2025-12-09 16:49:32 | |
| 11357 | 11942 | 01010212090033 | 250492.00 | 2025-12-09 16:40:54 | |
| 11356 | 11936 | 01010212090032 | 349171.00 | 2025-12-09 16:39:48 | |
| 11355 | 11938 | 01010212090031 | 210457.00 | 2025-12-09 16:26:04 | |
| 11354 | 11935 | 01040712090038 | 85679.00 | 2025-12-09 16:21:51 | |
| 11353 | 11934 | 01010212090030 | 364166.00 | 2025-12-09 16:03:47 | |
| 11352 | 11944 | 01140910270022 | 62100.00 | 2025-12-09 16:00:19 | |
| 11351 | 11937 | 01140912090021 | 76350.00 | 2025-12-09 15:52:20 | |
| 11350 | 11941 | 01010212090029 | 64291.00 | 2025-12-09 15:45:24 |