| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4479 | 4765 | 006 | 52960.00 | 2025-09-14 12:04:54 | |
| 4478 | 4764 | 01010209140014 | 367435.00 | 2025-09-14 12:02:59 | |
| 4477 | 4770 | 01030709140006 | 40449.00 | 2025-09-14 11:57:36 | |
| 4476 | 4766 | 01010209140013 | 151193.00 | 2025-09-14 11:52:41 | |
| 4475 | 4763 | 005 | 101890.00 | 2025-09-14 11:52:00 | |
| 4474 | 4769 | 01010209140012 | 40590.00 | 2025-09-14 11:44:05 | |
| 4473 | 4767 | 01010209140011 | 41145.00 | 2025-09-14 11:42:03 | |
| 4472 | 4742 | 01140909140014 | 89879.00 | 2025-09-14 11:13:37 | |
| 4471 | 4757 | 01010209140008 | 761209.00 | 2025-09-14 11:07:00 | |
| 4470 | 4761 | 01030709140005 | 138534.00 | 2025-09-14 11:01:52 |