| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4279 | 4559 | 01010209110016 | 55660.00 | 2025-09-11 11:25:02 | |
| 4278 | 4554 | 01010209110014 | 132287.00 | 2025-09-11 11:05:00 | |
| 4277 | 4553 | 01030709110009 | 13800.00 | 2025-09-11 10:57:00 | |
| 4276 | 4551 | 01030709110008 | 72398.00 | 2025-09-11 10:55:53 | |
| 4275 | 4548 | 01030709110006 | 38668.00 | 2025-09-11 10:36:56 | |
| 4274 | 4549 | 01010209110012 | 87042.00 | 2025-09-11 10:23:48 | |
| 4273 | 4547 | 01030709110005 | 72677.00 | 2025-09-11 10:19:33 | |
| 4272 | 4550 | 01010209110011 | 50398.00 | 2025-09-11 10:18:02 | |
| 4271 | 4556 | 01010209110010 | 68354.00 | 2025-09-11 10:07:49 | |
| 4270 | 4555 | 01140909110017 | 72150.00 | 2025-09-11 10:03:02 |