| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4389 | 4679 | 01030709130006 | 56244.00 | 2025-09-13 10:29:31 | |
| 4388 | 4675 | 01160609130003 | 229500.00 | 2025-09-13 10:19:11 | |
| 4387 | 4677 | 01010209130005 | 38196.00 | 2025-09-13 10:17:14 | |
| 4386 | 4672 | 01030709130004 | 253007.00 | 2025-09-13 09:59:04 | |
| 4385 | 4673 | 0111100913005 | 57530.00 | 2025-09-13 09:51:12 | |
| 4384 | 4662 | 01080208110001 | 23500.00 | 2025-09-13 09:47:42 | |
| 4383 | 4669 | 01010209130002 | 105518.00 | 2025-09-13 09:21:20 | |
| 4382 | 4665 | 01140909130001 | 110331.00 | 2025-09-13 09:18:30 | |
| 4381 | 4670 | 6mcv11323 | 79861.00 | 2025-09-13 09:13:53 | |
| 4380 | 4668 | 01030709130002 | 61570.00 | 2025-09-13 08:34:05 |