| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4639 | 4926 | 0103070917 | 198168.00 | 2025-09-16 13:01:21 | |
| 4638 | 4947 | 01010209160027 | 165699.00 | 2025-09-16 12:47:34 | |
| 4637 | 4932 | 01030709160018 | 57959.00 | 2025-09-16 12:41:53 | |
| 4636 | 4941 | 01030709160015 | 116908.00 | 2025-09-16 12:35:21 | |
| 4635 | 4925 | 01030709160014 | 132467.00 | 2025-09-16 12:30:35 | |
| 4634 | 4933 | 01010209160023 | 113155.00 | 2025-09-16 12:26:21 | |
| 4633 | 4942 | 01030709160013 | 37950.00 | 2025-09-16 12:24:29 | |
| 4632 | 4889 | 0101020916001 | 20000.00 | 2025-09-16 12:23:21 | |
| 4631 | 4939 | 01030709160012 | 102769.00 | 2025-09-16 12:17:04 | |
| 4630 | 4940 | 01010209160024 | 55315.00 | 2025-09-16 12:16:48 |