| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4599 | 4904 | 01010209160002 | 189150.00 | 2025-09-16 09:09:21 | |
| 4598 | 4899 | 01030609160003 | 270716.00 | 2025-09-16 08:56:46 | |
| 4597 | 4895 | 01030709160002 | 100550.00 | 2025-09-16 08:33:06 | |
| 4596 | 4902 | 01010209160001 | 81576.00 | 2025-09-16 08:17:34 | |
| 4595 | 4897 | Ya | 0.00 | 2025-09-16 08:17:24 | |
| 4594 | 4876 | 01080609150146 | 131437.00 | 2025-09-15 20:21:43 | |
| 4593 | 4894 | 01030609150039 | 302154.00 | 2025-09-15 20:14:54 | |
| 4592 | 4873 | 01080609150143 | 56700.00 | 2025-09-15 19:20:11 | |
| 4591 | 4891 | 01030709150037 | 55780.00 | 2025-09-15 19:18:17 | |
| 4590 | 4885 | 01010209150035 | 84857.00 | 2025-09-15 19:11:27 |