| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4579 | 4879 | 01030709150032 | 275198.00 | 2025-09-15 18:14:18 | |
| 4578 | 4880 | 01010209150029 | 38378.00 | 2025-09-15 18:04:46 | |
| 4577 | 4877 | 01010209150028 | 99922.00 | 2025-09-15 17:47:04 | |
| 4576 | 4868 | 01080609150134 | 30600.00 | 2025-09-15 17:42:00 | |
| 4575 | 4869 | 01111009150023 | 87554.00 | 2025-09-15 17:37:58 | |
| 4574 | 4878 | 01030709150031 | 93685.00 | 2025-09-15 17:36:39 | |
| 4573 | 4864 | 01080609150133 | 34900.00 | 2025-09-15 17:20:46 | |
| 4572 | 4875 | 01030709150030 | 30050.00 | 2025-09-15 17:10:24 | |
| 4571 | 4860 | 01010209150026 | 447361.00 | 2025-09-15 17:08:41 | |
| 4570 | 4874 | 01030706150029 | 93308.00 | 2025-09-15 17:03:38 |