| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4219 | 4505 | 7mcv11927 | 71585.00 | 2025-09-10 12:33:20 | |
| 4218 | 4498 | 7mcv11926 | 53506.00 | 2025-09-10 12:14:17 | |
| 4217 | 4493 | 01140909100050 | 53800.00 | 2025-09-10 12:07:49 | |
| 4216 | 4495 | 010209100018 | 152930.00 | 2025-09-10 11:58:29 | |
| 4215 | 4490 | 01030709100012 | 202287.00 | 2025-09-10 11:54:45 | |
| 4214 | 4497 | 7mcv11925 | 60222.00 | 2025-09-10 11:50:47 | |
| 4213 | 4488 | 0116060910006 | 46738.00 | 2025-09-10 11:43:42 | |
| 4212 | 4465 | 01140909100041 | 240777.00 | 2025-09-10 11:42:34 | |
| 4211 | 4480 | 7mcv11924 | 35762.00 | 2025-09-10 11:38:28 | |
| 4210 | 4489 | 01010209100017 | 131851.00 | 2025-09-10 11:38:02 |