| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4690 | 4992 | 01030709160044 | 92788.00 | 2025-09-16 19:03:12 | |
| 4689 | 4991 | 01030709160043 | 31194.00 | 2025-09-16 18:42:06 | |
| 4688 | 4990 | 01030709160042 | 27794.00 | 2025-09-16 18:28:33 | |
| 4687 | 4964 | 01080609160125 | 55544.00 | 2025-09-16 18:27:49 | |
| 4686 | 4975 | 01111091616 | 52113.00 | 2025-09-16 18:09:01 | |
| 4685 | 4989 | 01010209160051 | 101468.00 | 2025-09-16 18:06:52 | |
| 4684 | 4977 | 01111091615 | 92222.00 | 2025-09-16 17:54:12 | |
| 4683 | 4987 | 01111091614 | 48280.00 | 2025-09-16 17:34:05 | |
| 4682 | 4983 | 01030709160039 | 554742.00 | 2025-09-16 17:30:28 | |
| 4681 | 4970 | 01080609160124 | 52056.00 | 2025-09-16 17:17:53 |