| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4679 | 4980 | 01010209160049 | 29887.00 | 2025-09-16 17:15:17 | |
| 4678 | 4982 | 01010209160048 | 60661.00 | 2025-09-16 17:10:00 | |
| 4677 | 4966 | 01080609160123 | 63250.00 | 2025-09-16 17:01:49 | |
| 4676 | 4985 | 01030709160037 | 46464.00 | 2025-09-16 16:55:28 | |
| 4675 | 4969 | 01111091612 | 298542.00 | 2025-09-16 16:52:28 | |
| 4674 | 4984 | 01010209160045 | 49600.00 | 2025-09-16 16:49:37 | |
| 4673 | 4976 | 01080609160122 | 111522.00 | 2025-09-16 16:46:32 | |
| 4672 | 4892 | 01030709160036 | 151550.00 | 2025-09-16 16:46:00 | |
| 4671 | 4967 | 01140909160020 | 123187.00 | 2025-09-16 16:42:32 | |
| 4670 | 4978 | 01010209160044 | 217363.00 | 2025-09-16 16:33:16 |