| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11339 | 11917 | 01140912090014 | 159699.00 | 2025-12-09 13:49:51 | |
| 11338 | 11927 | 01010212090021 | 104616.00 | 2025-12-09 13:47:53 | |
| 11337 | 11910 | 01140912090013 | 251411.00 | 2025-12-09 13:07:11 | |
| 11336 | 11921 | 01010212090019 | 127400.00 | 2025-12-09 12:52:41 | |
| 11335 | 11891 | 01130612090026 | 380479.00 | 2025-12-09 12:47:18 | |
| 11334 | 11922 | 01010212090018 | 51539.00 | 2025-12-09 12:30:33 | |
| 11333 | 11918 | 01010212090016 | 134652.00 | 2025-12-09 12:22:54 | |
| 11332 | 11920 | 010102120015 | 105390.00 | 2025-12-09 12:13:18 | |
| 11331 | 11907 | 01140912090006 | 240847.00 | 2025-12-09 12:00:14 | |
| 11330 | 11893 | 01130612090022 | 78875.00 | 2025-12-09 11:48:18 |