| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4439 | 4711 | 01030709130029 | 23224.00 | 2025-09-13 17:25:51 | |
| 4438 | 4713 | 011110091336 | 110530.00 | 2025-09-13 17:16:53 | |
| 4437 | 4721 | 01030709130028 | 28350.00 | 2025-09-13 17:05:19 | |
| 4436 | 4726 | 01010209130028 | 25810.00 | 2025-09-13 16:58:59 | |
| 4435 | 4725 | 01010209130026 | 25099.00 | 2025-09-13 16:58:36 | |
| 4434 | 4724 | 01010209130029 | 112800.00 | 2025-09-13 16:57:43 | |
| 4433 | 4709 | 01030709130027 | 131673.00 | 2025-09-13 16:57:11 | |
| 4432 | 4722 | 01010209130027 | 31900.00 | 2025-09-13 16:56:22 | |
| 4431 | 4720 | 01010209130930 | 102293.00 | 2025-09-13 16:55:55 | |
| 4430 | 4706 | 01030709130026 | 48577.00 | 2025-09-13 16:46:46 |