| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4589 | 4872 | 01080609150142 | 171000.00 | 2025-09-15 19:11:20 | |
| 4588 | 4888 | 0103070915 | 86560.00 | 2025-09-15 19:00:24 | |
| 4587 | 4886 | 010209150033 | 97106.00 | 2025-09-15 18:58:43 | |
| 4586 | 4887 | 01010209150032 | 22892.00 | 2025-09-15 18:55:39 | |
| 4585 | 4884 | 01010209150031 | 115056.00 | 2025-09-15 18:51:03 | |
| 4584 | 4881 | 01010209150030 | 110966.00 | 2025-09-15 18:45:32 | |
| 4583 | 4863 | 01080609150139 | 113400.00 | 2025-09-15 18:34:14 | |
| 4582 | 4883 | 01030709150034 | 66992.00 | 2025-09-15 18:26:23 | |
| 4581 | 4867 | 01080609150138 | 115112.00 | 2025-09-15 18:23:33 | |
| 4580 | 4882 | 01030709150033 | 103562.00 | 2025-09-15 18:19:45 |