| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11079 | 11657 | 01030712050027 | 181400.00 | 2025-12-05 13:58:29 | |
| 11078 | 11652 | 01111012050005 | 117740.00 | 2025-12-05 13:56:14 | |
| 11077 | 11651 | 010102120580026 | 226937.00 | 2025-12-05 13:52:41 | |
| 11076 | 11656 | 01030712050026 | 102266.00 | 2025-12-05 13:51:48 | |
| 11075 | 11646 | 01111012050004 | 125666.00 | 2025-12-05 13:43:58 | |
| 11074 | 11642 | 01140912050011 | 60391.00 | 2025-12-05 13:43:54 | |
| 11073 | 11660 | 01030712050025 | 76450.00 | 2025-12-05 13:42:31 | |
| 11072 | 11640 | 01140912050010 | 186976.00 | 2025-12-05 13:21:27 | |
| 11071 | 11655 | 01030712050024 | 28240.00 | 2025-12-05 13:10:32 | |
| 11070 | 11647 | 0101021205 | 89940.00 | 2025-12-05 12:54:33 |