| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4349 | 4638 | 7MCV12137 | 52410.00 | 2025-09-12 13:35:45 | |
| 4348 | 4630 | 01010209120024 | 64900.00 | 2025-09-12 13:24:09 | |
| 4347 | 4636 | 7MCV12136 | 71184.00 | 2025-09-12 13:19:52 | |
| 4346 | 4634 | 01030709120033 | 65222.00 | 2025-09-12 13:02:11 | |
| 4345 | 4627 | 010102090022 | 119245.00 | 2025-09-12 12:48:10 | |
| 4344 | 4629 | 01010209120023 | 29450.00 | 2025-09-12 12:38:39 | |
| 4343 | 4624 | 01030709120032 | 98364.00 | 2025-09-12 12:22:53 | |
| 4342 | 4626 | 01010209120021 | 14566.00 | 2025-09-12 12:18:20 | |
| 4341 | 4623 | 01140909120027 | 871000.00 | 2025-09-12 12:12:37 | |
| 4340 | 4621 | 01140909120027 | 87000.00 | 2025-09-12 12:12:14 |