| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4749 | 5047 | 01010209170041 | 201451.00 | 2025-09-17 14:20:51 | |
| 4748 | 5062 | 01160609170008 | 27990.00 | 2025-09-17 14:18:55 | |
| 4747 | 5064 | 01030709170022 | 101651.00 | 2025-09-17 14:18:37 | |
| 4746 | 5046 | 01010209170038 | 356147.00 | 2025-09-17 14:07:00 | |
| 4745 | 5055 | 0100209170021 | 2000.00 | 2025-09-17 14:02:35 | |
| 4744 | 5051 | 01111009170006 | 81000.00 | 2025-09-17 14:01:24 | |
| 4743 | 5059 | 01030709170021 | 6592.00 | 2025-09-17 13:55:06 | |
| 4742 | 5052 | 01010209170040 | 68100.00 | 2025-09-17 13:54:14 | |
| 4741 | 5045 | 01010209170039 | 632618.00 | 2025-09-17 13:49:22 | |
| 4740 | 5057 | 01030709170020 | 132963.00 | 2025-09-17 13:45:41 |