| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11129 | 11704 | 01030712060037 | 86685.00 | 2025-12-06 11:14:09 | |
| 11128 | 11707 | 01030712060033 | 22450.00 | 2025-12-06 10:57:43 | |
| 11127 | 11700 | 01010212060015 | 68358.00 | 2025-12-06 10:49:27 | |
| 11126 | 11705 | 01030712060030 | 127933.00 | 2025-12-06 10:49:19 | |
| 11125 | 11706 | 01010212060014 | 175998.00 | 2025-12-06 10:45:35 | |
| 11124 | 11688 | 01140912060006 | 150794.00 | 2025-12-06 10:45:20 | |
| 11123 | 11701 | 01040612060014 | 73340.00 | 2025-12-06 10:23:46 | |
| 11122 | 11698 | 01010212060011 | 168048.00 | 2025-12-06 10:11:35 | |
| 11121 | 11696 | 01010212060010 | 263230.00 | 2025-12-06 10:05:27 | |
| 11120 | 11697 | 01010212060009 | 50045.00 | 2025-12-06 09:59:39 |