| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11349 | 11933 | 01010212090028 | 575384.00 | 2025-12-09 15:43:13 | |
| 11348 | 11930 | 01010212090027 | 171818.00 | 2025-12-09 15:24:24 | |
| 11347 | 11932 | 01010212090026 | 156483.00 | 2025-12-09 14:51:32 | |
| 11346 | 11929 | 01010212090025 | 198650.00 | 2025-12-09 14:49:51 | |
| 11345 | 11928 | 01140912090019 | 234536.00 | 2025-12-09 14:49:13 | |
| 11344 | 11923 | 01160612090004 | 111678.00 | 2025-12-09 14:36:44 | |
| 11343 | 11931 | 01010212090024 | 144399.00 | 2025-12-09 14:19:19 | |
| 11342 | 11926 | 01010212090023 | 150255.00 | 2025-12-09 14:14:39 | |
| 11341 | 11924 | 01140912090016 | 31513.00 | 2025-12-09 13:59:26 | |
| 11340 | 11919 | 01010212090022 | 576796.00 | 2025-12-09 13:57:02 |