| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4559 | 4847 | 01140909150012 | 106686.00 | 2025-09-15 14:24:51 | |
| 4558 | 4858 | 01030609150021 | 27570.00 | 2025-09-15 14:17:04 | |
| 4557 | 4855 | 01030709150020 | 11250.00 | 2025-09-15 13:58:39 | |
| 4556 | 4853 | 01030709150019 | 23040.00 | 2025-09-15 13:48:36 | |
| 4555 | 4810 | 01030709150001 | 67215.00 | 2025-09-15 13:41:29 | |
| 4554 | 4852 | 01030709150018 | 119056.00 | 2025-09-15 13:33:40 | |
| 4553 | 4851 | 01030709150017 | 49204.00 | 2025-09-15 13:21:46 | |
| 4552 | 4850 | 01030709150016 | 63346.00 | 2025-09-15 13:03:16 | |
| 4551 | 4848 | 011110091500008 | 54235.00 | 2025-09-15 13:03:13 | |
| 4550 | 4841 | 01080609150057 | 73900.00 | 2025-09-15 12:55:31 |