| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11209 | 11786 | 01040712070947 | 111535.00 | 2025-12-07 13:05:08 | |
| 11208 | 11793 | 01030612070016 | 75449.00 | 2025-12-07 12:58:46 | |
| 11207 | 11792 | 01010212070034 | 52700.00 | 2025-12-07 12:52:25 | |
| 11206 | 11782 | 0101021207003 | 46920.00 | 2025-12-07 12:50:22 | |
| 11205 | 11779 | 01040712070041 | 283541.00 | 2025-12-07 12:28:13 | |
| 11204 | 11788 | 01030612070014 | 97800.00 | 2025-12-07 12:25:55 | |
| 11203 | 11780 | 01030612070013 | 107854.00 | 2025-12-07 12:21:22 | |
| 11202 | 11771 | 01030712070012 | 277553.00 | 2025-12-07 12:03:06 | |
| 11201 | 11776 | 01140912070035 | 73355.00 | 2025-12-07 11:57:28 | |
| 11200 | 11781 | 01010212070017 | 73757.00 | 2025-12-07 11:52:40 |