| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11059 | 11631 | 0111101205002 | 32881.00 | 2025-12-05 11:38:02 | |
| 11058 | 11629 | 01010212050018 | 76791.00 | 2025-12-05 11:37:32 | |
| 11057 | 11635 | 01140912050007 | 49450.00 | 2025-12-05 11:29:13 | |
| 11056 | 11633 | 01010212050017 | 97840.00 | 2025-12-05 11:27:22 | |
| 11055 | 11637 | 01010212050016 | 33193.00 | 2025-12-05 11:24:38 | |
| 11054 | 11625 | 01010212050015 | 91619.00 | 2025-12-05 11:22:19 | |
| 11053 | 11626 | 01080112050060 | 120133.00 | 2025-12-05 11:12:19 | |
| 11052 | 11627 | 011409120512050006 | 181555.00 | 2025-12-05 11:02:04 | |
| 11051 | 11609 | 01010212050012 | 460195.00 | 2025-12-05 10:40:56 | |
| 11050 | 11630 | 01140912050005 | 48840.00 | 2025-12-05 10:35:36 |