| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11249 | 11829 | 01160612080001 | 13800.00 | 2025-12-08 09:35:25 | |
| 11248 | 11825 | 01010212080004 | 63626.00 | 2025-12-08 09:24:58 | |
| 11247 | 11831 | 01030712080017 | 72250.00 | 2025-12-08 09:24:36 | |
| 11246 | 11824 | 01111012080001 | 350421.00 | 2025-12-08 09:22:45 | |
| 11245 | 11827 | 01010212080003 | 145009.00 | 2025-12-08 09:21:09 | |
| 11244 | 11822 | 01010212080002 | 101989.00 | 2025-12-08 09:11:53 | |
| 11243 | 11821 | 01010212080001 | 35400.00 | 2025-12-08 08:58:32 | |
| 11242 | 11826 | 01030712080008 | 33850.00 | 2025-12-08 08:47:30 | |
| 11241 | 11820 | 01010212070062 | 190083.00 | 2025-12-07 18:09:14 | |
| 11240 | 11816 | 01140912070087 | 211225.00 | 2025-12-07 17:35:55 |