| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4669 | 4981 | 01030709160035 | 40560.00 | 2025-09-16 16:33:00 | |
| 4668 | 4963 | 01140909160018 | 136597.00 | 2025-09-16 16:32:59 | |
| 4667 | 4938 | 01160609160015 | 100700.00 | 2025-09-16 16:25:13 | |
| 4666 | 4953 | 01080609160114 | 75004.00 | 2025-09-16 16:16:35 | |
| 4665 | 4973 | 01010209160043 | 51542.00 | 2025-09-16 15:59:55 | |
| 4664 | 4974 | 01010209160042 | 74870.00 | 2025-09-16 15:53:45 | |
| 4663 | 4962 | 01140909160017 | 220370.00 | 2025-09-16 15:51:52 | |
| 4662 | 4965 | 01010209160041 | 27160.00 | 2025-09-16 15:47:04 | |
| 4661 | 4960 | 01010209160040 | 217642.00 | 2025-09-16 15:42:30 | |
| 4660 | 4935 | 011110091611 | 139829.00 | 2025-09-16 15:33:54 |