| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11239 | 11819 | 01030712060043 | 37869.00 | 2025-12-07 17:24:36 | |
| 11238 | 11818 | 01930712070041h | 34950.00 | 2025-12-07 17:08:29 | |
| 11237 | 11817 | 01010212070053 | 59550.00 | 2025-12-07 16:58:26 | |
| 11236 | 11807 | 01130612070112 | 397725.00 | 2025-12-07 16:55:55 | |
| 11235 | 11814 | 01140912070086 | 54573.00 | 2025-12-07 16:53:58 | |
| 11234 | 11815 | 01010212070050 | 74200.00 | 2025-12-07 16:42:25 | |
| 11233 | 11813 | 01030712070039 | 159535.00 | 2025-12-07 16:23:22 | |
| 11232 | 11806 | 01140912070082 | 108179.00 | 2025-12-07 15:55:19 | |
| 11231 | 11811 | 01030612070038 | 77890.00 | 2025-12-07 15:53:11 | |
| 11230 | 11799 | 0114091207081 | 237450.00 | 2025-12-07 15:45:15 |