| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11439 | 12033 | 01111012120013 | 62140.00 | 2025-12-12 09:36:34 | |
| 11438 | 12029 | 01140912120002 | 143295.00 | 2025-12-12 09:15:26 | |
| 11437 | 12034 | 01111012120012 | 80000.00 | 2025-12-12 08:54:32 | |
| 11436 | 12024 | 01030712110049 | 92950.00 | 2025-12-11 19:38:51 | |
| 11435 | 12028 | 01949712110041 | 198670.00 | 2025-12-11 19:08:39 | |
| 11434 | 12027 | 01040712110040 | 123379.00 | 2025-12-11 18:45:29 | |
| 11433 | 12025 | 01010212110042 | 251736.00 | 2025-12-11 18:25:43 | |
| 11432 | 12021 | 01040712110033 | 216696.00 | 2025-12-11 17:28:28 | |
| 11431 | 12023 | 01080612110046 | 118014.00 | 2025-12-11 17:12:30 | |
| 11430 | 12022 | 01130612110009 | 282573.00 | 2025-12-11 16:47:54 |