| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4649 | 4955 | 01010209160035 | 34860.00 | 2025-09-16 14:16:34 | |
| 4648 | 4951 | 01140909160015 | 134363.00 | 2025-09-16 14:13:04 | |
| 4647 | 4954 | 01010209160034 | 94753.00 | 2025-09-16 13:46:58 | |
| 4646 | 4950 | 01030709160022 | 66398.00 | 2025-09-16 13:28:13 | |
| 4645 | 4952 | 01030709160022 | 13800.00 | 2025-09-16 13:24:08 | |
| 4644 | 4949 | 01030709160021 | 96777.00 | 2025-09-16 13:23:12 | |
| 4643 | 4945 | 01030709160020 | 168212.00 | 2025-09-16 13:18:20 | |
| 4642 | 4944 | 0103070919 | 137.00 | 2025-09-16 13:08:22 | |
| 4641 | 4943 | 0103070918 | 63250.00 | 2025-09-16 13:06:16 | |
| 4640 | 4946 | 01010209160029 | 102890.00 | 2025-09-16 13:05:21 |