| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4659 | 4968 | 01010209160039 | 24600.00 | 2025-09-16 15:30:33 | |
| 4658 | 4922 | 01080609160110 | 81072.00 | 2025-09-16 15:23:38 | |
| 4657 | 4961 | 01010209160038 | 52880.00 | 2025-09-16 15:22:57 | |
| 4656 | 4948 | 01160609160013 | 54400.00 | 2025-09-16 15:22:09 | |
| 4655 | 4971 | 29 | 90464.00 | 2025-09-16 15:18:45 | |
| 4654 | 4959 | 01010209160037 | 268487.00 | 2025-09-16 14:50:33 | |
| 4653 | 4956 | 01030709160027 | 262583.00 | 2025-09-16 14:40:02 | |
| 4652 | 4930 | 011110916009 | 114696.00 | 2025-09-16 14:28:11 | |
| 4651 | 4958 | 01030709160025 | 121269.00 | 2025-09-16 14:21:04 | |
| 4650 | 4957 | 01010209160036 | 104724.00 | 2025-09-16 14:20:27 |