| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11179 | 11754 | 01010212070004 | 93157.00 | 2025-12-07 09:45:22 | |
| 11178 | 11758 | 01160612060002 | 18817.00 | 2025-12-07 09:26:53 | |
| 11177 | 11757 | 01010212070002 | 44807.00 | 2025-12-07 09:22:54 | |
| 11176 | 11752 | 0103061207004 | 129653.00 | 2025-12-07 09:17:36 | |
| 11175 | 11753 | 01010212070001 | 45380.00 | 2025-12-07 09:06:16 | |
| 11174 | 11756 | 01030712070003 | 55390.00 | 2025-12-07 09:03:24 | |
| 11173 | 11748 | 6m3p3370 | 251640.00 | 2025-12-06 19:30:39 | |
| 11172 | 11750 | 01030712060088 | 111721.00 | 2025-12-06 18:39:03 | |
| 11171 | 11749 | 01030712060087 | 110100.00 | 2025-12-06 18:33:18 | |
| 11170 | 11747 | 01111012060016 | 320009.00 | 2025-12-06 17:42:24 |