| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11299 | 11880 | 01010212080043 | 120070.00 | 2025-12-08 17:58:45 | |
| 11298 | 11879 | 01030712080109 | 52021.00 | 2025-12-08 17:45:32 | |
| 11297 | 11881 | 01010212080042 | 49316.00 | 2025-12-08 17:43:09 | |
| 11296 | 11874 | 01010212080041 | 97066.00 | 2025-12-08 17:33:55 | |
| 11295 | 11876 | 01010212080040 | 32806.00 | 2025-12-08 17:27:37 | |
| 11294 | 11878 | 01010212080039 | 112900.00 | 2025-12-08 17:24:02 | |
| 11293 | 11875 | 01140912080066 | 67140.00 | 2025-12-08 17:15:31 | |
| 11292 | 11873 | 01140912080064 | 83383.00 | 2025-12-08 16:50:24 | |
| 11291 | 11872 | 01030712080105 | 62796.00 | 2025-12-08 16:44:57 | |
| 11290 | 11867 | 01010212080038 | 379401.00 | 2025-12-08 16:35:08 |