| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11039 | 11621 | 01030712050010 | 66805.00 | 2025-12-05 09:34:17 | |
| 11038 | 11613 | 01030612050008 | 37560.00 | 2025-12-05 09:12:31 | |
| 11037 | 11608 | 01010212050002 | 117527.00 | 2025-12-05 09:02:45 | |
| 11036 | 11615 | 01010212050001 | 104214.00 | 2025-12-05 08:56:48 | |
| 11035 | 11617 | 01030712050007 | 64668.00 | 2025-12-05 08:55:08 | |
| 11034 | 11607 | 0104020053 | 69850.00 | 2025-12-04 19:38:56 | |
| 11033 | 11596 | 01040212040054 | 338776.00 | 2025-12-04 19:38:26 | |
| 11032 | 11606 | 01010212040041 | 155950.00 | 2025-12-04 18:26:40 | |
| 11031 | 11605 | 01040211004 | 147646.00 | 2025-12-04 18:12:48 | |
| 11030 | 11604 | 01010212040039 | 85400.00 | 2025-12-04 17:57:45 |