| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4399 | 4681 | 01010209130013 | 202520.00 | 2025-09-13 11:47:50 | |
| 4398 | 4674 | 01030709130007 | 72750.00 | 2025-09-13 11:31:37 | |
| 4397 | 4684 | 01030709130009 | 62500.00 | 2025-09-13 11:27:10 | |
| 4396 | 4691 | 0111100913007 | 24190.00 | 2025-09-13 11:25:47 | |
| 4395 | 4687 | 0111100913006 | 42000.00 | 2025-09-13 11:23:08 | |
| 4394 | 4680 | 01030709130008 | 47026.00 | 2025-09-13 11:13:21 | |
| 4393 | 4671 | 01160609130005 | 166000.00 | 2025-09-13 11:05:55 | |
| 4392 | 4678 | 01010209130009 | 319362.00 | 2025-09-13 10:55:34 | |
| 4391 | 4676 | 01010209130008 | 363333.00 | 2025-09-13 10:42:24 | |
| 4390 | 4666 | 01010209130007 | 108460.00 | 2025-09-13 10:31:07 |