| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11189 | 11768 | 01010212070013 | 83469.00 | 2025-12-07 10:54:37 | |
| 11188 | 11769 | 01010212070011 | 50009.00 | 2025-12-07 10:46:53 | |
| 11187 | 11765 | 01010212070010 | 127820.00 | 2025-12-07 10:43:02 | |
| 11186 | 11763 | 01930612070006 | 79306.00 | 2025-12-07 10:18:57 | |
| 11185 | 11767 | 01010212070009 | 15625.00 | 2025-12-07 10:15:29 | |
| 11184 | 11761 | 01010212070008 | 176915.00 | 2025-12-07 10:10:45 | |
| 11183 | 11762 | 01160612070003 | 252728.00 | 2025-12-07 10:10:36 | |
| 11182 | 11760 | 01930712060006 | 117361.00 | 2025-12-07 10:07:23 | |
| 11181 | 11755 | 01010212070007 | 172792.00 | 2025-12-07 10:04:57 | |
| 11180 | 11751 | 01140912070013 | 147639.00 | 2025-12-07 09:48:44 |