| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4500 | 4794 | 01010209140022 | 66740.00 | 2025-09-14 15:05:47 | |
| 4499 | 4793 | 01010209140023 | 73289.00 | 2025-09-14 15:05:06 | |
| 4498 | 4789 | 01030709140019 | 148679.00 | 2025-09-14 14:53:21 | |
| 4497 | 4788 | 01030709140018 | 90650.00 | 2025-09-14 14:46:12 | |
| 4496 | 4786 | 01030709140015 | 245292.00 | 2025-09-14 13:59:25 | |
| 4495 | 4787 | 01030709140013 | 59170.00 | 2025-09-14 13:47:45 | |
| 4494 | 4779 | 01140909140027 | 70240.00 | 2025-09-14 13:46:08 | |
| 4493 | 4781 | 01010209140019 | 153922.00 | 2025-09-14 13:44:42 | |
| 4492 | 4775 | 01140909140026 | 71149.00 | 2025-09-14 13:34:14 | |
| 4491 | 4784 | 01039709140012 | 83.09 | 2025-09-14 13:20:51 |