| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4329 | 4612 | 01030709120027 | 43734.00 | 2025-09-12 10:17:12 | |
| 4328 | 4611 | 0101020912008 | 60773.00 | 2025-09-12 10:04:10 | |
| 4327 | 4599 | 01140909120010 | 170000.00 | 2025-09-12 09:50:53 | |
| 4326 | 4609 | 01140909120008 | 183880.00 | 2025-09-12 09:39:52 | |
| 4325 | 4610 | 01030709120026 | 44793.00 | 2025-09-12 09:36:06 | |
| 4324 | 4607 | 01030709120025 | 55722.00 | 2025-09-12 09:26:00 | |
| 4323 | 4603 | 01010209120007 | 136855.00 | 2025-09-12 09:24:45 | |
| 4322 | 4604 | 01010209120006 | 89751.00 | 2025-09-12 09:22:19 | |
| 4321 | 4598 | 01140909120007 | 59067.00 | 2025-09-12 09:14:47 | |
| 4320 | 4597 | 01140909120006 | 113331.00 | 2025-09-12 09:14:24 |