| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4379 | 4661 | 01010209130001 | 132300.00 | 2025-09-13 08:30:53 | |
| 4378 | 4667 | 01030709130001 | 47670.00 | 2025-09-13 08:14:12 | |
| 4377 | 4663 | 59 | 141786.00 | 2025-09-12 19:16:38 | |
| 4376 | 4660 | 01010209120042 | 101100.00 | 2025-09-12 18:51:07 | |
| 4375 | 4655 | 01010209120041 | 169365.00 | 2025-09-12 18:34:01 | |
| 4374 | 4657 | 01010209120040 | 162650.00 | 2025-09-12 18:27:51 | |
| 4373 | 4658 | 01010209120039 | 60791.00 | 2025-09-12 18:22:42 | |
| 4372 | 4659 | 0101020038 | 43085.00 | 2025-09-12 18:20:12 | |
| 4371 | 4656 | 01010209120037 | 35886.00 | 2025-09-12 17:44:40 | |
| 4370 | 4650 | 01010209120036 | 93179.00 | 2025-09-12 16:55:22 |