| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11150 | 11726 | 01010212060026 | 237745.00 | 2025-12-06 13:28:21 | |
| 11149 | 11691 | 000000000000 | 68000.00 | 2025-12-06 13:28:10 | |
| 11148 | 11709 | 1140912060010 | 121916.00 | 2025-12-06 13:25:01 | |
| 11147 | 11728 | 01010212060025 | 119965.00 | 2025-12-06 13:19:42 | |
| 11146 | 11719 | 01111012060005 | 123901.00 | 2025-12-06 13:18:29 | |
| 11145 | 11725 | 01030712060051 | 79502.00 | 2025-12-06 13:17:18 | |
| 11144 | 11721 | 01010206120022 | 413023.00 | 2025-12-06 13:14:13 | |
| 11143 | 11729 | 01040611060037 | 35504.00 | 2025-12-06 13:13:59 | |
| 11142 | 11716 | 01160612060011 | 332225.00 | 2025-12-06 12:57:19 | |
| 11141 | 11723 | 01010212060023 | 182161.00 | 2025-12-06 12:45:43 |