| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11199 | 11778 | 01030712070011 | 82293.00 | 2025-12-07 11:44:06 | |
| 11198 | 11766 | 01030712060010 | 66991.00 | 2025-12-07 11:41:35 | |
| 11197 | 11775 | 01010212070017 | 347495.00 | 2025-12-07 11:40:20 | |
| 11196 | 11770 | 01140912070034 | 241001.00 | 2025-12-07 11:34:40 | |
| 11195 | 11773 | 01080412070009 | 75015.00 | 2025-12-07 11:29:51 | |
| 11194 | 11777 | 01010212070016 | 135303.00 | 2025-12-07 11:29:02 | |
| 11193 | 11774 | 01010212070015 | 187383.00 | 2025-12-07 11:25:24 | |
| 11192 | 11764 | 01030712070009 | 49043.00 | 2025-12-07 11:23:04 | |
| 11191 | 11772 | 01140912070033 | 193040.00 | 2025-12-07 11:22:41 | |
| 11190 | 11759 | 01140912070015 | 117553.00 | 2025-12-07 11:05:21 |