| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4269 | 4542 | 01140909110016 | 120097.00 | 2025-09-11 09:51:15 | |
| 4268 | 4546 | 01010209110008 | 188476.00 | 2025-09-11 09:41:42 | |
| 4267 | 4543 | 010102091100006 | 12550.00 | 2025-09-11 09:41:07 | |
| 4266 | 4541 | 01010209110007 | 77168.00 | 2025-09-11 09:32:35 | |
| 4265 | 4545 | 01030709110004 | 56992.00 | 2025-09-11 09:22:47 | |
| 4264 | 4496 | 011409091100125 | 179508.00 | 2025-09-11 09:01:15 | |
| 4263 | 4544 | 01030709110003 | 65675.00 | 2025-09-11 08:58:59 | |
| 4262 | 4540 | 40 | 24420.00 | 2025-09-10 19:25:35 | |
| 4261 | 4539 | 39 | 35535.00 | 2025-09-10 19:14:18 | |
| 4260 | 4538 | 38 | 69160.00 | 2025-09-10 19:01:47 |