| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11309 | 11882 | 01140912090002 | 105954.00 | 2025-12-09 09:37:28 | |
| 11308 | 11897 | 01010212090005 | 81878.00 | 2025-12-09 09:34:55 | |
| 11307 | 11887 | 01930712090004 | 112682.00 | 2025-12-09 09:30:23 | |
| 11306 | 11899 | 01010212090004 | 71705.00 | 2025-12-09 09:29:57 | |
| 11305 | 11885 | 01930712090003 | 53139.00 | 2025-12-09 09:15:13 | |
| 11304 | 11886 | 01030713090002 | 39950.00 | 2025-12-09 09:08:34 | |
| 11303 | 11888 | 01010212090002 | 77995.00 | 2025-12-09 08:53:17 | |
| 11302 | 11889 | 01010212090001 | 51200.00 | 2025-12-09 08:46:51 | |
| 11301 | 11884 | 01030712090001 | 64665.00 | 2025-12-09 08:37:05 | |
| 11300 | 11877 | 01030712080111 | 171610.00 | 2025-12-08 18:00:32 |