| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4699 | 4999 | 010190091705 | 175006.00 | 2025-09-17 09:50:10 | |
| 4698 | 4997 | 01140909170001 | 114464.00 | 2025-09-17 09:42:02 | |
| 4697 | 5013 | 01030709170004 | 57430.00 | 2025-09-17 09:15:55 | |
| 4696 | 4972 | 01010209170003 | 170382.00 | 2025-09-17 09:10:44 | |
| 4695 | 5002 | 0103070917003 | 23650.00 | 2025-09-17 09:07:53 | |
| 4694 | 5000 | 01030709170001 | 90201.00 | 2025-09-17 08:38:42 | |
| 4693 | 4993 | 011401 | 121339.00 | 2025-09-16 20:22:51 | |
| 4692 | 4996 | 01030709163 | 63429.00 | 2025-09-16 19:52:43 | |
| 4691 | 4994 | 01930709160047 | 51580.00 | 2025-09-16 19:39:36 | |
| 4690 | 4992 | 01030709160044 | 92788.00 | 2025-09-16 19:03:12 |