| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4710 | 5024 | 0108020917009 | 91772.00 | 2025-09-17 10:37:35 | |
| 4709 | 5016 | 01010209170015 | 88915.00 | 2025-09-17 10:35:58 | |
| 4708 | 5021 | 01030709170008 | 62.82 | 2025-09-17 10:34:37 | |
| 4707 | 5007 | 01010209170011 | 198168.00 | 2025-09-17 10:33:14 | |
| 4706 | 5005 | 01010209170013 | 84184.00 | 2025-09-17 10:26:39 | |
| 4705 | 4979 | 01010209170012 | 435683.00 | 2025-09-17 10:22:24 | |
| 4704 | 5019 | 01030709170006 | 21.34 | 2025-09-17 10:16:37 | |
| 4703 | 5001 | 010102091700010 | 45910.00 | 2025-09-17 10:09:08 | |
| 4702 | 5014 | 01030709170005 | 90748.00 | 2025-09-17 10:07:50 | |
| 4701 | 5011 | 010102091700008 | 89180.00 | 2025-09-17 10:06:32 |