| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4729 | 5003 | 01030709170014 | 46778.00 | 2025-09-17 12:11:59 | |
| 4728 | 5017 | 01010209170014 | 106200.00 | 2025-09-17 12:01:10 | |
| 4727 | 5033 | 01010209170031 | 48339.00 | 2025-09-17 12:00:11 | |
| 4726 | 5035 | 01010209170030 | 27162.00 | 2025-09-17 11:56:28 | |
| 4725 | 5031 | 01030709170013 | 89098.00 | 2025-09-17 11:56:23 | |
| 4724 | 5036 | 01010209170029 | 67804.00 | 2025-09-17 11:54:09 | |
| 4723 | 4998 | 01111009170001 | 64145.00 | 2025-09-17 11:48:25 | |
| 4722 | 5015 | 01030709170012 | 254273.00 | 2025-09-17 11:47:22 | |
| 4721 | 5039 | 01030709170011 | 93800.00 | 2025-09-17 11:37:07 | |
| 4720 | 5034 | 01140909170018 | 79100.00 | 2025-09-17 11:35:27 |