| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11159 | 11739 | 01010212060033 | 47450.00 | 2025-12-06 15:27:07 | |
| 11158 | 11735 | 01111012060007 | 115900.00 | 2025-12-06 15:03:23 | |
| 11157 | 11736 | 01010212060030 | 610552.00 | 2025-12-06 14:27:06 | |
| 11156 | 11730 | 01080612060132 | 32659.00 | 2025-12-06 14:11:52 | |
| 11155 | 11731 | 01010212060029 | 71872.00 | 2025-12-06 14:06:31 | |
| 11154 | 11710 | 01140912060011 | 72518.00 | 2025-12-06 13:58:01 | |
| 11153 | 11733 | 01010212060027 | 34240.00 | 2025-12-06 13:42:56 | |
| 11152 | 11724 | 01030712060054 | 264088.00 | 2025-12-06 13:37:11 | |
| 11151 | 11732 | 01130612060024 | 61315.00 | 2025-12-06 13:28:37 | |
| 11150 | 11726 | 01010212060026 | 237745.00 | 2025-12-06 13:28:21 |