| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4419 | 4708 | 7MCV12237 | 81348.00 | 2025-09-13 14:53:26 | |
| 4418 | 4700 | 01030709130021 | 219209.00 | 2025-09-13 14:49:04 | |
| 4417 | 4707 | 01140909130051 | 69738.00 | 2025-09-13 14:45:55 | |
| 4416 | 4703 | 01010209130020 | 96523.00 | 2025-09-13 14:29:08 | |
| 4415 | 4702 | 01010209130019 | 42056.00 | 2025-09-13 14:22:38 | |
| 4414 | 4697 | 011110091333 | 102142.00 | 2025-09-13 14:09:25 | |
| 4413 | 4692 | 01030709130019 | 336590.00 | 2025-09-13 14:00:06 | |
| 4412 | 4690 | 01030709130018 | 62000.00 | 2025-09-13 13:47:12 | |
| 4411 | 4698 | 01010209130018 | 139432.00 | 2025-09-13 13:45:32 | |
| 4410 | 4699 | 01010209130017 | 51651.00 | 2025-09-13 13:36:57 |