| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11049 | 11610 | 01010212050011 | 440099.00 | 2025-12-05 10:28:45 | |
| 11048 | 11622 | 01040612050003 | 166388.00 | 2025-12-05 10:28:16 | |
| 11047 | 11624 | 01939712050012 | 97690.00 | 2025-12-05 10:19:55 | |
| 11046 | 11614 | 01140912050004 | 71472.00 | 2025-12-05 10:07:30 | |
| 11045 | 11623 | 01010212050009 | 105834.00 | 2025-12-05 09:59:04 | |
| 11044 | 11620 | 010406120050001 | 263804.00 | 2025-12-05 09:52:09 | |
| 11043 | 11618 | 01010212050008 | 27536.00 | 2025-12-05 09:49:36 | |
| 11042 | 11619 | 01111012050001 | 47911.00 | 2025-12-05 09:41:42 | |
| 11041 | 11616 | 01010212050005 | 135541.00 | 2025-12-05 09:38:24 | |
| 11040 | 11612 | 01140912050002 | 114820.00 | 2025-12-05 09:34:24 |