| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11030 | 11604 | 01010212040039 | 85400.00 | 2025-12-04 17:57:45 | |
| 11029 | 11603 | 01010212040038 | 105723.00 | 2025-12-04 17:52:41 | |
| 11028 | 11600 | 01010212040037 | 145405.00 | 2025-12-04 17:47:53 | |
| 11027 | 11578 | 01111012040005 | 276002.00 | 2025-12-04 17:44:35 | |
| 11026 | 11602 | 01040211040049 | 137560.00 | 2025-12-04 17:44:22 | |
| 11025 | 11601 | 01010212040036 | 51250.00 | 2025-12-04 17:41:42 | |
| 11024 | 11597 | 01010212040035 | 406720.00 | 2025-12-04 17:38:41 | |
| 11023 | 11599 | 01111012040008 | 282720.00 | 2025-12-04 17:32:24 | |
| 11022 | 11594 | 01010212040033 | 590422.00 | 2025-12-04 16:41:22 | |
| 11021 | 11593 | 01040211040044 | 501916.00 | 2025-12-04 16:37:15 |