| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 11419 | 12013 | 01111012110042 | 23200.00 | 2025-12-11 11:08:52 | |
| 11418 | 12007 | 01010212110013 | 59270.00 | 2025-12-11 11:06:25 | |
| 11417 | 12008 | 01010212110011 | 105045.00 | 2025-12-11 10:56:40 | |
| 11416 | 12009 | 0101021211009 | 33450.00 | 2025-12-11 10:37:33 | |
| 11415 | 12006 | 01130412110019 | 72535.00 | 2025-12-11 10:27:01 | |
| 11414 | 12005 | 01130312110024 | 84900.00 | 2025-12-11 09:48:33 | |
| 11413 | 12001 | 01140912110002 | 121094.00 | 2025-12-11 09:38:56 | |
| 11412 | 12003 | 01040712110003 | 176975.00 | 2025-12-11 09:26:06 | |
| 11411 | 12004 | 01130312110021 | 45880.00 | 2025-12-11 09:24:04 | |
| 11410 | 11999 | 01030712100036 | 171617.00 | 2025-12-10 19:18:59 |