| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11329 | 11904 | 01030712090010 | 270487.00 | 2025-12-09 11:40:36 | |
| 11328 | 11914 | 01140912090005 | 193550.00 | 2025-12-09 11:37:04 | |
| 11327 | 11912 | 01010212090012 | 165909.00 | 2025-12-09 11:35:47 | |
| 11326 | 11915 | 000 | 0.00 | 2025-12-09 11:33:36 | |
| 11325 | 11911 | 01010212090011 | 117925.00 | 2025-12-09 11:30:53 | |
| 11324 | 11909 | 01040712090011 | 79090.00 | 2025-12-09 11:13:51 | |
| 11323 | 11901 | 01080312090042 | 36000.00 | 2025-12-09 11:05:22 | |
| 11322 | 11892 | 01030712090009 | 229814.00 | 2025-12-09 11:02:48 | |
| 11321 | 11895 | 01130612090016 | 113492.00 | 2025-12-09 10:58:09 | |
| 11320 | 11894 | 01080312090041 | 109.60 | 2025-12-09 10:55:44 |