| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11469 | 12062 | 01140912130003 | 116073.00 | 2025-12-13 09:50:06 | |
| 11468 | 12035 | 01030712120029 | 31051.00 | 2025-12-12 19:13:37 | |
| 11467 | 12057 | 01140612120025 | 205073.00 | 2025-12-12 18:06:12 | |
| 11466 | 12059 | 0111012120026 | 212126.00 | 2025-12-12 17:42:51 | |
| 11465 | 12060 | 01040712120057 | 34481.00 | 2025-12-12 17:39:10 | |
| 11464 | 12058 | 01111012120025 | 451254.00 | 2025-12-12 17:28:21 | |
| 11463 | 12050 | 01160712120095 | 242500.00 | 2025-12-12 16:47:10 | |
| 11462 | 12056 | 01030712120019 | 85280.00 | 2025-12-12 16:14:51 | |
| 11461 | 12055 | 01030712120018 | 121150.00 | 2025-12-12 15:43:21 | |
| 11460 | 12053 | 01140912120018 | 117900.00 | 2025-12-12 15:12:31 |