| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11269 | 11849 | 01030712080045 | 97500.00 | 2025-12-08 12:47:22 | |
| 11268 | 11842 | 01010212080018 | 834360.00 | 2025-12-08 12:45:13 | |
| 11267 | 11848 | 01030712080044 | 113954.00 | 2025-12-08 12:28:36 | |
| 11266 | 11841 | 01030712080043 | 106657.00 | 2025-12-08 12:12:59 | |
| 11265 | 11846 | 01010212080015 | 41000.00 | 2025-12-08 12:02:40 | |
| 11264 | 11840 | 01030712080040 | 45054.00 | 2025-12-08 12:00:09 | |
| 11263 | 11845 | 01010212080014 | 94310.00 | 2025-12-08 11:57:36 | |
| 11262 | 11837 | 01080412080009 | 160425.00 | 2025-12-08 11:52:13 | |
| 11261 | 11844 | 01010212080013 | 50583.00 | 2025-12-08 11:45:39 | |
| 11260 | 11838 | 01160612080006 | 52050.00 | 2025-12-08 11:42:09 |