| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11289 | 11869 | 01030712080103 | 38404.00 | 2025-12-08 16:30:38 | |
| 11288 | 11871 | 01010212080036 | 86150.00 | 2025-12-08 16:25:58 | |
| 11287 | 11870 | 01010212080035 | 36900.00 | 2025-12-08 16:17:01 | |
| 11286 | 11865 | 01030712080102 | 72569.00 | 2025-12-08 16:05:02 | |
| 11285 | 11866 | 01030712080100 | 166244.00 | 2025-12-08 15:59:09 | |
| 11284 | 11868 | 01140912080060 | 45850.00 | 2025-12-08 15:58:11 | |
| 11283 | 11863 | 01010212080033 | 110208.00 | 2025-12-08 15:50:55 | |
| 11282 | 11864 | 01010212080032 | 53980.00 | 2025-12-08 15:29:17 | |
| 11281 | 11854 | 01140912080053 | 242140.00 | 2025-12-08 15:09:20 | |
| 11280 | 11861 | 01010212080031 | 75058.00 | 2025-12-08 14:49:40 |