| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4569 | 4870 | 01030709150027 | 99492.00 | 2025-09-15 16:18:02 | |
| 4568 | 4871 | 01111009150015 | 51131.00 | 2025-09-15 16:13:29 | |
| 4567 | 4861 | 01010209150025 | 99285.00 | 2025-09-15 16:07:09 | |
| 4566 | 4856 | 01010209150024 | 52605.00 | 2025-09-15 15:50:28 | |
| 4565 | 4865 | 01140909150019 | 120130.00 | 2025-09-15 15:43:50 | |
| 4564 | 4859 | 01010209150023 | 162597.00 | 2025-09-15 15:41:53 | |
| 4563 | 4866 | 26 | 3800.00 | 2025-09-15 15:30:44 | |
| 4562 | 4862 | 01030709150024 | 61329.00 | 2025-09-15 15:01:35 | |
| 4561 | 4854 | 01010209150021 | 159786.00 | 2025-09-15 14:49:09 | |
| 4560 | 4857 | 01140909150011 | 37639.00 | 2025-09-15 14:33:44 |