| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4319 | 4602 | 01010209120003 | 105830.00 | 2025-09-12 09:05:16 | |
| 4318 | 4605 | 01030709120024 | 65252.00 | 2025-09-12 09:04:23 | |
| 4317 | 4601 | 01010209120001 | 29908.00 | 2025-09-12 08:31:24 | |
| 4316 | 4595 | 33 | 26258.00 | 2025-09-11 19:17:49 | |
| 4315 | 4594 | 32 | 165055.00 | 2025-09-11 19:09:39 | |
| 4314 | 4593 | 01010209110046 | 164363.00 | 2025-09-11 18:46:24 | |
| 4313 | 4581 | 31 | 153804.00 | 2025-09-11 18:36:47 | |
| 4312 | 4583 | 29 | 269312.00 | 2025-09-11 18:31:03 | |
| 4311 | 4592 | 01010209110045 | 78600.00 | 2025-09-11 18:24:36 | |
| 4310 | 4587 | 01160609110012 | 65244.00 | 2025-09-11 18:20:02 |