| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4530 | 4828 | 01080609150016 | 175050.00 | 2025-09-15 10:46:56 | |
| 4529 | 4820 | 01010209150008 | 592230.00 | 2025-09-15 10:38:01 | |
| 4528 | 4819 | 01030709150007 | 465379.00 | 2025-09-15 10:33:51 | |
| 4527 | 4827 | 01160609150005 | 44960.00 | 2025-09-15 10:30:22 | |
| 4526 | 4826 | 01010209150007 | 40780.00 | 2025-09-15 10:26:31 | |
| 4525 | 4822 | 01030709150006 | 155198.00 | 2025-09-15 10:25:41 | |
| 4524 | 4814 | 01010209150005 | 33592.00 | 2025-09-15 10:05:40 | |
| 4523 | 4821 | 01030709150005 | 60540.00 | 2025-09-15 09:58:24 | |
| 4522 | 4818 | 01030709150004 | 151885.00 | 2025-09-15 09:38:08 | |
| 4521 | 4809 | 01140909150002 | 90406.00 | 2025-09-15 09:24:05 |