| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11220 | 11798 | 011606120708 | 110550.00 | 2025-12-07 14:07:19 | |
| 11219 | 11802 | 01030612070024 | 192845.00 | 2025-12-07 14:07:09 | |
| 11218 | 11800 | 01010212070037 | 114449.00 | 2025-12-07 13:55:38 | |
| 11217 | 11797 | 01010212070037 | 67450.00 | 2025-12-07 13:51:17 | |
| 11216 | 11796 | 01160612070007 | 111500.00 | 2025-12-07 13:46:11 | |
| 11215 | 11791 | 01160612070006 | 106407.00 | 2025-12-07 13:37:20 | |
| 11214 | 11795 | 01010212070036 | 531464.00 | 2025-12-07 13:30:06 | |
| 11213 | 11784 | 01111071255 | 83400.00 | 2025-12-07 13:29:14 | |
| 11212 | 11787 | 01160612070005 | 311510.00 | 2025-12-07 13:29:13 | |
| 11211 | 11783 | 01111071256 | 42047.00 | 2025-12-07 13:28:32 |