| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4249 | 4529 | 01030709100021 | 92304.00 | 2025-09-10 17:11:20 | |
| 4248 | 4528 | 01030709100020 | 32227.00 | 2025-09-10 16:44:25 | |
| 4247 | 4526 | 01030709100019 | 89443.00 | 2025-09-10 16:27:31 | |
| 4246 | 4522 | 01080609100059 | 161015.00 | 2025-09-10 16:20:41 | |
| 4245 | 4524 | 01010209100 | 18700.00 | 2025-09-10 15:58:12 | |
| 4244 | 4521 | 01010209100039 | 96413.00 | 2025-09-10 15:55:00 | |
| 4243 | 4520 | 01010209100038 | 110260.00 | 2025-09-10 15:43:29 | |
| 4242 | 4523 | 01010209100024 | 345778.00 | 2025-09-10 15:24:18 | |
| 4241 | 4514 | 01140909100054 | 237174.00 | 2025-09-10 14:49:54 | |
| 4240 | 4516 | 01080609100045 | 33100.00 | 2025-09-10 14:39:17 |