| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4259 | 4531 | 01080609100078 | 158300.00 | 2025-09-10 18:58:51 | |
| 4258 | 4530 | 01010209100052 | 78667.00 | 2025-09-10 18:35:03 | |
| 4257 | 4534 | 01010209100051 | 122892.00 | 2025-09-10 18:26:37 | |
| 4256 | 4533 | 01010209100050 | 57650.00 | 2025-09-10 18:24:16 | |
| 4255 | 4527 | 01140409100075 | 213601.00 | 2025-09-10 18:22:31 | |
| 4254 | 4535 | 01010209100049 | 24850.00 | 2025-09-10 18:11:23 | |
| 4253 | 4537 | 01030709100025 | 49755.00 | 2025-09-10 18:07:51 | |
| 4252 | 4536 | 010307091000024 | 32199.00 | 2025-09-10 18:00:52 | |
| 4251 | 4532 | 01030708100022 | 135808.00 | 2025-09-10 17:49:36 | |
| 4250 | 4525 | 01140409100068 | 31950.00 | 2025-09-10 17:16:12 |