| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11319 | 11905 | 01010212090009 | 122874.00 | 2025-12-09 10:46:15 | |
| 11318 | 11890 | 01140912090004 | 278724.00 | 2025-12-09 10:39:23 | |
| 11317 | 11903 | 01030712080008 | 35150.00 | 2025-12-09 10:37:15 | |
| 11316 | 11900 | 01039612090007 | 257061.00 | 2025-12-09 10:31:12 | |
| 11315 | 11908 | 011111091213 | 83400.00 | 2025-12-09 10:30:45 | |
| 11314 | 11902 | 01930712090006 | 91285.00 | 2025-12-09 10:17:51 | |
| 11313 | 11847 | 01010212090006 | 624663.00 | 2025-12-09 10:12:06 | |
| 11312 | 11906 | 1130412090024 | 78300.00 | 2025-12-09 10:07:41 | |
| 11311 | 11898 | 1130412090021 | 74000.00 | 2025-12-09 09:50:19 | |
| 11310 | 11896 | 01030612090005 | 47130.00 | 2025-12-09 09:43:43 |