| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4409 | 4694 | 01030709130017 | 64850.00 | 2025-09-13 13:34:18 | |
| 4408 | 4686 | 01030709130015 | 123152.00 | 2025-09-13 12:46:05 | |
| 4407 | 4696 | 01010209130016 | 103334.00 | 2025-09-13 12:44:22 | |
| 4406 | 4689 | 01010209130014 | 184406.00 | 2025-09-13 12:43:36 | |
| 4405 | 4693 | 7mcv12218 | 308790.00 | 2025-09-13 12:24:08 | |
| 4404 | 4685 | 01030709130014 | 74650.00 | 2025-09-13 12:22:42 | |
| 4403 | 4682 | 01111091310 | 97372.00 | 2025-09-13 12:17:14 | |
| 4402 | 4683 | 01030709130012 | 156071.00 | 2025-09-13 12:14:05 | |
| 4401 | 4695 | 01160609130008 | 150488.00 | 2025-09-13 12:01:55 | |
| 4400 | 4688 | 01010209130012 | 83259.00 | 2025-09-13 11:52:17 |