| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4429 | 4723 | 7mcv12256 | 196921.00 | 2025-09-13 16:43:03 | |
| 4428 | 4719 | 01010209130025 | 210529.00 | 2025-09-13 16:21:55 | |
| 4427 | 4718 | 01010209130024 | 292700.00 | 2025-09-13 16:18:09 | |
| 4426 | 4712 | 01030709130025 | 213813.00 | 2025-09-13 16:03:43 | |
| 4425 | 4716 | 01010209130023 | 72469.00 | 2025-09-13 15:53:14 | |
| 4424 | 4714 | 011110091335 | 82616.00 | 2025-09-13 15:50:27 | |
| 4423 | 4717 | 01140909130056 | 89878.00 | 2025-09-13 15:49:01 | |
| 4422 | 4705 | 01030709130023 | 79251.00 | 2025-09-13 15:32:43 | |
| 4421 | 4701 | 01030709130022 | 94256.00 | 2025-09-13 15:01:29 | |
| 4420 | 4704 | 01010209130021 | 266040.00 | 2025-09-13 15:01:19 |