| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4539 | 4838 | 01030709150011 | 30268.00 | 2025-09-15 11:40:26 | |
| 4538 | 4823 | 01010209150013 | 237118.00 | 2025-09-15 11:38:26 | |
| 4537 | 4834 | 01030709150010 | 66762.00 | 2025-09-15 11:31:32 | |
| 4536 | 4833 | 01111009150005 | 74267.00 | 2025-09-15 11:30:44 | |
| 4535 | 4836 | 01010209150012 | 93112.00 | 2025-09-15 11:29:17 | |
| 4534 | 4830 | 01080609150023 | 52800.00 | 2025-09-15 11:22:47 | |
| 4533 | 4835 | 01030609150009 | 35474.00 | 2025-09-15 11:17:59 | |
| 4532 | 4825 | 01010209150009 | 115545.00 | 2025-09-15 11:07:08 | |
| 4531 | 4832 | 01030709150008 | 100681.00 | 2025-09-15 10:54:53 | |
| 4530 | 4828 | 01080609150016 | 175050.00 | 2025-09-15 10:46:56 |