| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4299 | 4577 | 01030709110025 | 45250.00 | 2025-09-11 16:07:19 | |
| 4298 | 4576 | 01010209110030 | 76704.00 | 2025-09-11 15:32:04 | |
| 4297 | 4571 | 7mcv12031 | 99850.00 | 2025-09-11 14:29:00 | |
| 4296 | 4573 | 22 | 75662.00 | 2025-09-11 14:19:22 | |
| 4295 | 4574 | 01010209110027 | 97486.00 | 2025-09-11 14:16:12 | |
| 4294 | 4572 | 21 | 29950.00 | 2025-09-11 13:54:28 | |
| 4293 | 4569 | 01030709110018 | 83857.00 | 2025-09-11 13:29:42 | |
| 4292 | 4564 | 01030709110017 | 258961.00 | 2025-09-11 13:18:19 | |
| 4291 | 4567 | 01010209110024 | 163590.00 | 2025-09-11 13:17:01 | |
| 4290 | 4568 | 01140909110023 | 144281.00 | 2025-09-11 13:04:13 |