| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11479 | 12073 | 01140912130028 | 315201.00 | 2025-12-13 12:05:24 | |
| 11478 | 12072 | 01040712130004 | 267644.00 | 2025-12-13 11:26:25 | |
| 11477 | 12071 | 01160612130010 | 66364.00 | 2025-12-13 11:26:01 | |
| 11476 | 12067 | 01080212130013 | 29590.00 | 2025-12-13 10:59:58 | |
| 11475 | 12063 | 01111012130001 | 86828.00 | 2025-12-13 10:57:39 | |
| 11474 | 12065 | 01140912130006 | 45266.00 | 2025-12-13 10:34:09 | |
| 11473 | 12069 | 01140912130005 | 38600.00 | 2025-12-13 10:25:41 | |
| 11472 | 12070 | 01040212130036 | 215789.00 | 2025-12-13 10:25:17 | |
| 11471 | 12066 | 01160612130006 | 41290.00 | 2025-12-13 10:14:11 | |
| 11470 | 12064 | 01140912130004 | 19112.00 | 2025-12-13 09:57:56 |