| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11090 | 11662 | 01111012050011 | 209072.00 | 2025-12-05 15:13:06 | |
| 11089 | 11668 | 01010212050029 | 72650.00 | 2025-12-05 15:07:44 | |
| 11088 | 11667 | 01040612050030 | 375405.00 | 2025-12-05 15:01:06 | |
| 11087 | 11665 | 01040612050026 | 72230.00 | 2025-12-05 14:49:58 | |
| 11086 | 11663 | 01030712050032 | 108159.00 | 2025-12-05 14:47:38 | |
| 11085 | 11664 | 01030712050030 | 42528.00 | 2025-12-05 14:41:53 | |
| 11084 | 11628 | 01160612050007 | 109490.00 | 2025-12-05 14:18:18 | |
| 11083 | 11645 | 01160612050013 | 142600.00 | 2025-12-05 14:17:29 | |
| 11082 | 11658 | 01010212050027 | 338954.00 | 2025-12-05 14:13:26 | |
| 11081 | 11661 | 01030712050028 | 39800.00 | 2025-12-05 14:10:32 |