| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11139 | 11722 | 01030712060042 | 124090.00 | 2025-12-06 12:30:49 | |
| 11138 | 11715 | 01111012060004 | 122700.00 | 2025-12-06 12:13:44 | |
| 11137 | 11720 | 01010206120021 | 63929.00 | 2025-12-06 12:09:56 | |
| 11136 | 11717 | 010102120620 | 126907.00 | 2025-12-06 11:57:57 | |
| 11135 | 11714 | 01030712060041 | 23320.00 | 2025-12-06 11:48:53 | |
| 11134 | 11713 | 01010212060019 | 65850.00 | 2025-12-06 11:39:40 | |
| 11133 | 11712 | 01111012060002 | 92800.00 | 2025-12-06 11:34:41 | |
| 11132 | 11711 | 01010212060018 | 86554.00 | 2025-12-06 11:33:47 | |
| 11131 | 11699 | 01140912060007 | 71014.00 | 2025-12-06 11:26:19 | |
| 11130 | 11708 | 01130612060012 | 40850.00 | 2025-12-06 11:19:52 |