| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11279 | 11862 | 01030712080083 | 27548.00 | 2025-12-08 14:41:21 | |
| 11278 | 11860 | 01010212080030 | 29550.00 | 2025-12-08 14:40:50 | |
| 11277 | 11859 | 01111012080017 | 108843.00 | 2025-12-08 14:22:50 | |
| 11276 | 11855 | 01010212080029 | 282944.00 | 2025-12-08 14:18:20 | |
| 11275 | 11858 | 01010212080028 | 78326.00 | 2025-12-08 14:10:14 | |
| 11274 | 11857 | 01010212080027 | 130900.00 | 2025-12-08 14:06:23 | |
| 11273 | 11850 | 01160612080007 | 238800.00 | 2025-12-08 13:16:56 | |
| 11272 | 11853 | 01030612080053 | 35.80 | 2025-12-08 13:16:00 | |
| 11271 | 11851 | 01111012080012 | 53400.00 | 2025-12-08 13:15:56 | |
| 11270 | 11852 | 01030712080050 | 21800.00 | 2025-12-08 13:04:55 |