| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11119 | 11694 | 01040612060012 | 67463.00 | 2025-12-06 09:55:28 | |
| 11118 | 11692 | 01160612060003 | 100250.00 | 2025-12-06 09:35:10 | |
| 11117 | 11695 | 01010212060006 | 36051.00 | 2025-12-06 09:20:51 | |
| 11116 | 11693 | 01010212060005 | 77326.00 | 2025-12-06 09:12:56 | |
| 11115 | 11690 | 01030712060007 | 55124.00 | 2025-12-06 08:51:40 | |
| 11114 | 11687 | 01130412060013 | 113370.00 | 2025-12-06 08:51:35 | |
| 11113 | 11689 | 01010212060001 | 41283.00 | 2025-12-06 08:09:40 | |
| 11112 | 11686 | 011302120519 | 104280.00 | 2025-12-05 19:20:32 | |
| 11111 | 11684 | 01030712050047 | 153479.00 | 2025-12-05 19:20:28 | |
| 11110 | 11678 | 01010212050042 | 54165.00 | 2025-12-05 18:43:18 |