| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4619 | 4911 | 01010209160014 | 75263.00 | 2025-09-16 11:04:34 | |
| 4618 | 4924 | 01080609160031 | 88555.00 | 2025-09-16 11:02:48 | |
| 4617 | 4907 | 01010209160011 | 147369.00 | 2025-09-16 10:52:52 | |
| 4616 | 4914 | 01030709160009 | 173119.00 | 2025-09-16 10:50:30 | |
| 4615 | 4921 | 01010209160010 | 65607.00 | 2025-09-16 10:44:28 | |
| 4614 | 4919 | 01140909160007 | 274600.00 | 2025-09-16 10:40:52 | |
| 4613 | 4901 | 01160609160001 | 106351.00 | 2025-09-16 10:37:15 | |
| 4612 | 4896 | 01080609160030 | 163713.00 | 2025-09-16 10:33:49 | |
| 4611 | 4903 | 01010209160007 | 245995.00 | 2025-09-16 10:32:31 | |
| 4610 | 4898 | 01010209160007 | 438936.00 | 2025-09-16 10:21:27 |