| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4610 | 4898 | 01010209160007 | 438936.00 | 2025-09-16 10:21:27 | |
| 4609 | 4913 | 01030709160008 | 105658.00 | 2025-09-16 10:15:48 | |
| 4608 | 4893 | 01010209160005 | 188471.00 | 2025-09-16 10:10:19 | |
| 4607 | 4912 | 0103070916007 | 61686.00 | 2025-09-16 09:51:58 | |
| 4606 | 4909 | 01010209160004 | 73940.00 | 2025-09-16 09:51:26 | |
| 4605 | 4906 | 01010209160003 | 7350.00 | 2025-09-16 09:40:13 | |
| 4604 | 4910 | 01030709160006 | 2808.00 | 2025-09-16 09:38:39 | |
| 4603 | 4900 | 01140909160004 | 105104.00 | 2025-09-16 09:28:18 | |
| 4602 | 4890 | 01140909160003 | 18000.00 | 2025-09-16 09:19:46 | |
| 4601 | 4908 | 01030709160005 | 62660.00 | 2025-09-16 09:19:40 |