| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4239 | 4517 | 01010209100034 | 172553.00 | 2025-09-10 14:39:10 | |
| 4238 | 4518 | 01010209100033 | 59944.00 | 2025-09-10 14:28:50 | |
| 4237 | 4515 | 01080609100044 | 67500.00 | 2025-09-10 14:26:35 | |
| 4236 | 4519 | 010102091000032 | 40331.00 | 2025-09-10 14:07:21 | |
| 4235 | 4512 | 01030709100017 | 72916.00 | 2025-09-10 13:31:38 | |
| 4234 | 4500 | 01140909100053 | 29853.00 | 2025-09-10 13:31:20 | |
| 4233 | 4511 | 01010209100031 | 34704.00 | 2025-09-10 13:29:49 | |
| 4232 | 4513 | 01010209100030 | 30880.00 | 2025-09-10 13:25:59 | |
| 4231 | 4504 | 01010209100029 | 21050.00 | 2025-09-10 13:21:17 | |
| 4230 | 4502 | 01010209100028 | 47814.00 | 2025-09-10 13:18:54 |