| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4489 | 4780 | 01030609140010 | 145766.00 | 2025-09-14 13:12:29 | |
| 4488 | 4777 | 0111100914005 | 32384.00 | 2025-09-14 13:03:54 | |
| 4487 | 4778 | 011110914004 | 105556.00 | 2025-09-14 13:03:01 | |
| 4486 | 4768 | 01140909140025 | 206419.00 | 2025-09-14 12:58:10 | |
| 4485 | 4776 | 010100209140016 | 36600.00 | 2025-09-14 12:56:54 | |
| 4484 | 4771 | 0111100914003 | 100794.00 | 2025-09-14 12:51:01 | |
| 4483 | 4773 | 010102090014 | 352676.00 | 2025-09-14 12:47:16 | |
| 4482 | 4747 | 01030709140008 | 200347.00 | 2025-09-14 12:26:42 | |
| 4481 | 4762 | 011110914003 | 285975.00 | 2025-09-14 12:22:31 | |
| 4480 | 4772 | 0103070914007 | 125280.00 | 2025-09-14 12:15:55 |