| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4359 | 4643 | 01030709120037 | 99236.00 | 2025-09-12 15:01:18 | |
| 4358 | 4637 | 01010209120030 | 278169.00 | 2025-09-12 14:56:44 | |
| 4357 | 4642 | 01030709120036 | 245176.00 | 2025-09-12 14:47:31 | |
| 4356 | 4640 | 01010209120029 | 134174.00 | 2025-09-12 14:46:52 | |
| 4355 | 4641 | 34 | 47700.00 | 2025-09-12 14:26:45 | |
| 4354 | 4631 | 01010209120028 | 305647.00 | 2025-09-12 14:21:49 | |
| 4353 | 4635 | 01010209120027 | 43939.00 | 2025-09-12 14:05:33 | |
| 4352 | 4628 | 01080209120031 | 175384.00 | 2025-09-12 13:48:53 | |
| 4351 | 4639 | 01160609120011 | 61200.00 | 2025-09-12 13:44:20 | |
| 4350 | 4632 | 01010209120026 | 116217.00 | 2025-09-12 13:36:12 |