| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4229 | 4510 | 01030709100016 | 36897.00 | 2025-09-10 13:17:40 | |
| 4228 | 4503 | 010102091027 | 49454.00 | 2025-09-10 13:14:38 | |
| 4227 | 4472 | 01140909100052 | 267165.00 | 2025-09-10 13:07:48 | |
| 4226 | 4509 | 0103070910015 | 78079.00 | 2025-09-10 13:04:33 | |
| 4225 | 4508 | 01010209100026 | 26779.00 | 2025-09-10 13:04:05 | |
| 4224 | 4506 | 01010209100024 | 197570.00 | 2025-09-10 12:56:54 | |
| 4223 | 4501 | 01010209100022 | 48360.00 | 2025-09-10 12:52:10 | |
| 4222 | 4507 | 01010209100023 | 62796.00 | 2025-09-10 12:50:49 | |
| 4221 | 4494 | 010307091000014 | 161519.00 | 2025-09-10 12:41:48 | |
| 4220 | 4499 | 01010209100019 | 179236.00 | 2025-09-10 12:33:34 |