| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4339 | 4616 | 01080109120103 | 148.01 | 2025-09-12 12:03:05 | |
| 4338 | 4620 | 01030709120031 | 41950.00 | 2025-09-12 11:47:46 | |
| 4337 | 4619 | 01140909120026 | 56000.00 | 2025-09-12 11:44:02 | |
| 4336 | 4615 | 01010209120016 | 288100.00 | 2025-09-12 11:35:36 | |
| 4335 | 4618 | 01030709120030 | 180998.00 | 2025-09-12 11:23:28 | |
| 4334 | 4617 | 01010209120015 | 56680.00 | 2025-09-12 11:21:07 | |
| 4333 | 4606 | 01010209120014 | 701432.00 | 2025-09-12 10:49:11 | |
| 4332 | 4614 | 01030709120029 | 83200.00 | 2025-09-12 10:46:14 | |
| 4331 | 4608 | 01010209120013 | 123507.00 | 2025-09-12 10:33:59 | |
| 4330 | 4613 | 01030709120028 | 64080.00 | 2025-09-12 10:25:27 |