| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11169 | 11745 | 01010212060042 | 195654.00 | 2025-12-06 17:16:01 | |
| 11168 | 11746 | 01010212060041 | 202951.00 | 2025-12-06 17:08:26 | |
| 11167 | 11744 | 01010212060040 | 134698.00 | 2025-12-06 16:43:23 | |
| 11166 | 11743 | 01010212060039 | 33638.00 | 2025-12-06 16:28:39 | |
| 11165 | 11738 | 6m3p3367 | 164400.00 | 2025-12-06 16:06:56 | |
| 11164 | 11742 | 01010212060035 | 111340.00 | 2025-12-06 16:04:43 | |
| 11163 | 11741 | 01030712060065 | 113040.00 | 2025-12-06 16:03:26 | |
| 11162 | 11734 | 0912 | 227401.00 | 2025-12-06 15:56:28 | |
| 11161 | 11740 | 01010212060034 | 57923.00 | 2025-12-06 15:55:02 | |
| 11160 | 11737 | 01111012060008 | 81519.00 | 2025-12-06 15:33:37 |