| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4289 | 4570 | 01111009110052 | 381708.00 | 2025-09-11 13:00:57 | |
| 4288 | 4565 | 01010209110022 | 643666.00 | 2025-09-11 12:30:55 | |
| 4287 | 4566 | 01030709110014 | 25599.00 | 2025-09-11 12:20:14 | |
| 4286 | 4557 | 01160609100005 | 40150.00 | 2025-09-11 12:09:16 | |
| 4285 | 4562 | 01030709110012 | 47922.00 | 2025-09-11 12:07:40 | |
| 4284 | 4552 | 01080609110035 | 50922.00 | 2025-09-11 12:00:45 | |
| 4283 | 4563 | 01030709110011 | 3300.00 | 2025-09-11 11:55:57 | |
| 4282 | 4561 | 01010209110020 | 270499.00 | 2025-09-11 11:54:12 | |
| 4281 | 4558 | 01030709110010 | 58890.00 | 2025-09-11 11:35:35 | |
| 4280 | 4560 | 01010209110019 | 91500.00 | 2025-09-11 11:32:09 |