| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4469 | 4745 | 7mcv12331 | 100347.00 | 2025-09-14 11:00:49 | |
| 4468 | 4759 | 01030709140004 | 60170.00 | 2025-09-14 10:34:06 | |
| 4467 | 4749 | 7mcv12329 | 64926.00 | 2025-09-14 10:33:46 | |
| 4466 | 4750 | 01140909140003 | 129694.00 | 2025-09-14 10:29:26 | |
| 4465 | 4756 | 01030709140003 | 75200.00 | 2025-09-14 10:22:50 | |
| 4464 | 4755 | 01030709140002 | 141126.00 | 2025-09-14 10:14:13 | |
| 4463 | 4758 | 01010209140007 | 48424.00 | 2025-09-14 10:11:42 | |
| 4462 | 4760 | 0101020940006 | 34656.00 | 2025-09-14 10:05:27 | |
| 4461 | 4754 | 7mcv12325 | 172065.00 | 2025-09-14 10:00:38 | |
| 4460 | 4752 | 01010209140005 | 118676.00 | 2025-09-14 09:54:28 |