| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4509 | 4802 | 01010209140028 | 53750.00 | 2025-09-14 16:40:45 | |
| 4508 | 4791 | 01140909140030 | 1870.00 | 2025-09-14 16:23:31 | |
| 4507 | 4799 | No | 0.00 | 2025-09-14 16:19:50 | |
| 4506 | 4798 | 01030709140023 | 14600.00 | 2025-09-14 16:14:19 | |
| 4505 | 4796 | 01010209140026 | 6600.00 | 2025-09-14 15:59:31 | |
| 4504 | 4797 | 22 | 49233.00 | 2025-09-14 15:53:15 | |
| 4503 | 4795 | 01010209140025 | 53850.00 | 2025-09-14 15:51:22 | |
| 4502 | 4792 | 01010209140024 | 104501.00 | 2025-09-14 15:24:23 | |
| 4501 | 4790 | 21 | 234607.00 | 2025-09-14 15:20:32 | |
| 4500 | 4794 | 01010209140022 | 66740.00 | 2025-09-14 15:05:47 |