| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4310 | 4587 | 01160609110012 | 65244.00 | 2025-09-11 18:20:02 | |
| 4309 | 4591 | 01010209110043 | 149296.00 | 2025-09-11 18:13:05 | |
| 4308 | 4585 | 28 | 38900.00 | 2025-09-11 18:00:32 | |
| 4307 | 4586 | 01080609110109 | 27216.00 | 2025-09-11 17:59:47 | |
| 4306 | 4590 | 01010209110041 | 28650.00 | 2025-09-11 17:57:59 | |
| 4305 | 4589 | 01010209110040 | 118516.00 | 2025-09-11 17:54:40 | |
| 4304 | 4580 | 27 | 242.99 | 2025-09-11 17:35:47 | |
| 4303 | 4579 | 27 | 68992.00 | 2025-09-11 17:34:28 | |
| 4302 | 4584 | 010100209110037 | 172094.00 | 2025-09-11 17:30:15 | |
| 4301 | 4578 | 01030709110026 | 691170.00 | 2025-09-11 17:08:37 |