| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11099 | 11673 | 01030712050041 | 143358.00 | 2025-12-05 17:20:20 | |
| 11098 | 11674 | 01030712050040 | 217291.00 | 2025-12-05 17:05:26 | |
| 11097 | 11654 | 1130412050033 | 1038170.00 | 2025-12-05 17:03:13 | |
| 11096 | 11676 | 01111012050013 | 24876.00 | 2025-12-05 16:46:03 | |
| 11095 | 11670 | 01010212050032 | 232418.00 | 2025-12-05 16:40:58 | |
| 11094 | 11669 | 01040412050040 | 702340.00 | 2025-12-05 16:37:28 | |
| 11093 | 11659 | 0000 | 0.00 | 2025-12-05 16:30:20 | |
| 11092 | 11650 | 01010212050031 | 701504.00 | 2025-12-05 16:27:26 | |
| 11091 | 11666 | 01010212050030 | 52415.00 | 2025-12-05 15:22:21 | |
| 11090 | 11662 | 01111012050011 | 209072.00 | 2025-12-05 15:13:06 |