| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11009 | 11583 | 01010212040024 | 90712.00 | 2025-12-04 13:35:27 | |
| 11008 | 11582 | 01010212040023 | 10000.00 | 2025-12-04 13:26:24 | |
| 11007 | 11581 | 01030712040032 | 31340.00 | 2025-12-04 13:25:41 | |
| 11006 | 11579 | 01030712040030 | 57140.00 | 2025-12-04 13:16:59 | |
| 11005 | 11580 | 01010212040022 | 52829.00 | 2025-12-04 13:15:02 | |
| 11004 | 11575 | 01030613040029 | 334400.00 | 2025-12-04 13:04:27 | |
| 11003 | 11572 | 01010212040021 | 53200.00 | 2025-12-04 13:00:54 | |
| 11002 | 11562 | 01111012040004 | 195903.00 | 2025-12-04 12:57:16 | |
| 11001 | 11573 | 01010212040020 | 189575.00 | 2025-12-04 12:55:22 | |
| 11000 | 11571 | 01140912040007 | 75682.00 | 2025-12-04 12:44:31 |