| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4369 | 4654 | 45 | 20278.00 | 2025-09-12 16:42:49 | |
| 4368 | 4653 | 44 | 39450.00 | 2025-09-12 16:28:24 | |
| 4367 | 4647 | 01010209120035 | 85911.00 | 2025-09-12 16:28:02 | |
| 4366 | 4651 | 43 | 163222.00 | 2025-09-12 16:17:16 | |
| 4365 | 4652 | 01010209120031 | 0.00 | 2025-09-12 16:12:59 | |
| 4364 | 4648 | 01010209120034 | 36397.00 | 2025-09-12 16:02:31 | |
| 4363 | 4645 | 01010209120033 | 308516.00 | 2025-09-12 15:48:00 | |
| 4362 | 4646 | 010806 | 39900.00 | 2025-09-12 15:40:22 | |
| 4361 | 4644 | 01030709120038 | 323700.00 | 2025-09-12 15:28:22 | |
| 4360 | 4649 | 01010209120031 | 92149.00 | 2025-09-12 15:15:18 |