| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11429 | 12020 | 01111012100065 | 86064.00 | 2025-12-11 16:16:20 | |
| 11428 | 12019 | 01040712110025 | 476605.00 | 2025-12-11 14:24:14 | |
| 11427 | 12018 | 01040712110022 | 126922.00 | 2025-12-11 13:22:36 | |
| 11426 | 12016 | 01111012110044 | 77747.00 | 2025-12-11 13:03:14 | |
| 11425 | 12014 | 01140912110022 | 93600.00 | 2025-12-11 12:59:36 | |
| 11424 | 12012 | 01140912110018 | 171597.00 | 2025-12-11 12:43:31 | |
| 11423 | 12015 | 01140912110016 | 62249.00 | 2025-12-11 12:02:03 | |
| 11422 | 12002 | 01080112110064 | 42600.00 | 2025-12-11 11:41:20 | |
| 11421 | 12010 | 01140912110015 | 156278.00 | 2025-12-11 11:36:29 | |
| 11420 | 12011 | 01140912110013 | 62250.00 | 2025-12-11 11:19:21 |