| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11069 | 11643 | 01040612050005 | 181277.00 | 2025-12-05 12:54:26 | |
| 11068 | 11632 | 010406120050004 | 329248.00 | 2025-12-05 12:52:39 | |
| 11067 | 11648 | 01010212050022 | 24988.00 | 2025-12-05 12:45:21 | |
| 11066 | 11644 | 01010212050021 | 55823.00 | 2025-12-05 12:43:18 | |
| 11065 | 11641 | 01111012050003 | 79328.00 | 2025-12-05 12:40:14 | |
| 11064 | 11649 | 01130312050035 | 46250.00 | 2025-12-05 12:32:33 | |
| 11063 | 11638 | 01140912050009 | 81570.00 | 2025-12-05 12:26:49 | |
| 11062 | 11639 | 01010212050020 | 79300.00 | 2025-12-05 11:56:40 | |
| 11061 | 11636 | 01140912050008 | 54400.00 | 2025-12-05 11:43:10 | |
| 11060 | 11634 | 01010212050019 | 91257.00 | 2025-12-05 11:42:12 |