| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4519 | 4813 | 01010209150002 | 234051.00 | 2025-09-15 09:04:30 | |
| 4518 | 4817 | 01030709150003 | 74750.00 | 2025-09-15 09:01:16 | |
| 4517 | 4816 | 01030709150002 | 111320.00 | 2025-09-15 08:50:15 | |
| 4516 | 4812 | 01010209150001 | 48145.00 | 2025-09-15 08:45:43 | |
| 4515 | 4807 | 01030709140027 | 116001.00 | 2025-09-14 18:23:05 | |
| 4514 | 4806 | 01030709130026 | 55275.00 | 2025-09-14 18:18:58 | |
| 4513 | 4805 | 01030709140025 | 80273.00 | 2025-09-14 17:43:58 | |
| 4512 | 4804 | 01010209170030 | 37000.00 | 2025-09-14 17:19:15 | |
| 4511 | 4803 | 01010209140029 | 201625.00 | 2025-09-14 17:14:01 | |
| 4510 | 4800 | 01030709140025 | 56142.00 | 2025-09-14 16:43:06 |