| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11229 | 11790 | 01080412070036 | 564543.00 | 2025-12-07 15:40:30 | |
| 11228 | 11809 | 01010212070044 | 251154.00 | 2025-12-07 15:35:10 | |
| 11227 | 11810 | 01030712070034 | 729200.00 | 2025-12-07 15:31:37 | |
| 11226 | 11785 | 0108412070034 | 144800.00 | 2025-12-07 15:19:42 | |
| 11225 | 11804 | 01030712070032 | 160845.00 | 2025-12-07 15:08:37 | |
| 11224 | 11789 | 01160612070011 | 157620.00 | 2025-12-07 14:47:23 | |
| 11223 | 11808 | 01010212070043+ | 57713.00 | 2025-12-07 14:39:13 | |
| 11222 | 11803 | 01010212070040 | 94173.00 | 2025-12-07 14:18:12 | |
| 11221 | 11805 | 01030612060025 | 134126.00 | 2025-12-07 14:12:07 | |
| 11220 | 11798 | 011606120708 | 110550.00 | 2025-12-07 14:07:19 |