| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11449 | 12043 | 01010212120011 | 77314.00 | 2025-12-12 11:02:29 | |
| 11448 | 12032 | 01111012120014 | 137879.00 | 2025-12-12 10:52:36 | |
| 11447 | 12039 | 01080112120019 | 57394.00 | 2025-12-12 10:51:15 | |
| 11446 | 12036 | 01111012120016 | 89286.00 | 2025-12-12 10:30:01 | |
| 11445 | 12041 | 01140912120008 | 54179.00 | 2025-12-12 10:28:14 | |
| 11444 | 12026 | 01140912120008 | 43406.00 | 2025-12-12 10:22:46 | |
| 11443 | 12017 | 01140912120006 | 115396.00 | 2025-12-12 10:17:42 | |
| 11442 | 12030 | 01140912120005 | 93747.00 | 2025-12-12 10:10:49 | |
| 11441 | 12038 | 01111012120015 | 120800.00 | 2025-12-12 10:09:48 | |
| 11440 | 12037 | 01140912120004 | 180750.00 | 2025-12-12 09:43:29 |