| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4629 | 4937 | 01010209160022 | 55058.00 | 2025-09-16 12:11:08 | |
| 4628 | 4929 | 01010209160021 | 115711.00 | 2025-09-16 12:08:25 | |
| 4627 | 4928 | 01030709160011 | 46.55 | 2025-09-16 12:05:20 | |
| 4626 | 4934 | 01010209160020 | 101840.00 | 2025-09-16 12:04:42 | |
| 4625 | 4931 | 01010209160019 | 43700.00 | 2025-09-16 12:00:31 | |
| 4624 | 4927 | 01010209160018 | 688710.00 | 2025-09-16 11:56:54 | |
| 4623 | 4936 | 011110916005 | 85113.00 | 2025-09-16 11:54:27 | |
| 4622 | 4917 | 01030609160010 | 385799.00 | 2025-09-16 11:48:51 | |
| 4621 | 4923 | 01140909160009 | 66900.00 | 2025-09-16 11:22:53 | |
| 4620 | 4916 | 01140909160008 | 55535.00 | 2025-09-16 11:17:27 |