| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11019 | 11587 | 01111012040007 | 210345.00 | 2025-12-04 16:13:50 | |
| 11018 | 11595 | 01030712040044 | 223808.00 | 2025-12-04 15:36:18 | |
| 11017 | 11592 | 01010212040030 | 65245.00 | 2025-12-04 15:30:24 | |
| 11016 | 11591 | 01010212040029 | 114543.00 | 2025-12-04 15:26:06 | |
| 11015 | 11588 | 01010212040028 | 382061.00 | 2025-12-04 15:21:00 | |
| 11014 | 11589 | 01030712040039 | 89683.00 | 2025-12-04 14:43:06 | |
| 11013 | 11543 | 01140912040012 | 187019.00 | 2025-12-04 14:42:33 | |
| 11012 | 11584 | 01160612040013 | 89400.00 | 2025-12-04 14:18:32 | |
| 11011 | 11586 | 01111012040006 | 65080.00 | 2025-12-04 14:07:37 | |
| 11010 | 11585 | 01030712040035 | 21531.00 | 2025-12-04 13:47:55 |