| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4449 | 4736 | 01030709130039 | 22388.00 | 2025-09-13 19:00:26 | |
| 4448 | 4737 | 01030709130038 | 17650.00 | 2025-09-13 18:48:42 | |
| 4447 | 4732 | 01030709130037 | 102538.00 | 2025-09-13 18:43:15 | |
| 4446 | 4734 | 01030709130036 | 33550.00 | 2025-09-13 18:31:10 | |
| 4445 | 4735 | 0220 | 226902.00 | 2025-09-13 18:25:58 | |
| 4444 | 4733 | 01030709130034 | 26350.00 | 2025-09-13 18:21:15 | |
| 4443 | 4728 | 01030709130031 | 59548.00 | 2025-09-13 18:05:58 | |
| 4442 | 4730 | 01010209130034 | 195433.00 | 2025-09-13 18:05:50 | |
| 4441 | 4727 | 01010209130033 | 173493.00 | 2025-09-13 17:58:41 | |
| 4440 | 4729 | 01010209130032 | 67850.00 | 2025-09-13 17:25:55 |