| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4549 | 4846 | 010102090015 | 112889.00 | 2025-09-15 12:54:01 | |
| 4548 | 4849 | 01010209150018 | 90640.00 | 2025-09-15 12:47:56 | |
| 4547 | 4845 | 01030709150014 | 100853.00 | 2025-09-15 12:29:29 | |
| 4546 | 4840 | 011110090150007 | 175061.00 | 2025-09-15 12:25:40 | |
| 4545 | 4843 | 01010209150016 | 69950.00 | 2025-09-15 12:16:49 | |
| 4544 | 4844 | 01030709150013 | 72423.00 | 2025-09-15 12:13:49 | |
| 4543 | 4839 | 01030709150012 | 140547.00 | 2025-09-15 12:02:52 | |
| 4542 | 4837 | 01010209150015 | 61123.00 | 2025-09-15 11:52:48 | |
| 4541 | 4829 | 01010209150014 | 142291.00 | 2025-09-15 11:46:58 | |
| 4540 | 4824 | 01140909150007 | 166556.00 | 2025-09-15 11:45:29 |