| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4459 | 4743 | 01140909140002 | 183454.00 | 2025-09-14 09:33:48 | |
| 4458 | 4746 | 001 | 73260.00 | 2025-09-14 09:31:48 | |
| 4457 | 4753 | 01030706140001 | 49940.00 | 2025-09-14 09:30:30 | |
| 4456 | 4751 | 01010209140003 | 111710.00 | 2025-09-14 09:28:50 | |
| 4455 | 4748 | 010102091400002 | 0.00 | 2025-09-14 09:04:14 | |
| 4454 | 4744 | 01010209140002 | 43865.00 | 2025-09-14 09:03:43 | |
| 4453 | 4741 | 010102091400001 | 18700.00 | 2025-09-14 08:52:42 | |
| 4452 | 4740 | 01030709130043 | 18800.00 | 2025-09-13 19:34:31 | |
| 4451 | 4739 | 01030709130042 | 66100.00 | 2025-09-13 19:30:51 | |
| 4450 | 4738 | 01030709130040 | 43140.00 | 2025-09-13 19:10:15 |