| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11110 | 11678 | 01010212050042 | 54165.00 | 2025-12-05 18:43:18 | |
| 11109 | 11683 | 01010212050041 | 108487.00 | 2025-12-05 18:39:57 | |
| 11108 | 11682 | 0103061205004 | 157656.00 | 2025-12-05 18:37:30 | |
| 11107 | 11685 | 01040612050043 | 46950.00 | 2025-12-05 18:28:20 | |
| 11106 | 11679 | 01010212050040 | 21550.00 | 2025-12-05 18:20:41 | |
| 11105 | 11681 | 01020712050043 | 189653.00 | 2025-12-05 18:14:07 | |
| 11104 | 11677 | 01010212050037 | 142426.00 | 2025-12-05 18:05:24 | |
| 11103 | 11680 | 01030612050042 | 149029.00 | 2025-12-05 18:02:12 | |
| 11102 | 11672 | 01010212050036 | 158216.00 | 2025-12-05 17:40:38 | |
| 11101 | 11675 | 01140912050028 | 67502.00 | 2025-12-05 17:35:17 |