| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4209 | 4491 | 01010209100016 | 29650.00 | 2025-09-10 11:31:05 | |
| 4208 | 4487 | 01010209100015 | 293738.00 | 2025-09-10 11:28:43 | |
| 4207 | 4486 | 01030709100011 | 83292.00 | 2025-09-10 11:22:40 | |
| 4206 | 4483 | 01010209100014 | 60923.00 | 2025-09-10 11:21:54 | |
| 4205 | 4481 | 010102090100013 | 426326.00 | 2025-09-10 11:06:44 | |
| 4204 | 4484 | 01030709100010 | 48833.00 | 2025-09-10 10:59:17 | |
| 4203 | 4477 | 01010209100012 | 381112.00 | 2025-09-10 10:52:01 | |
| 4202 | 4478 | 01160609100004 | 28573.00 | 2025-09-10 10:49:46 | |
| 4201 | 4473 | 01160609100003 | 88100.00 | 2025-09-10 10:39:25 | |
| 4200 | 4485 | 0101020910001 | 71700.00 | 2025-09-10 10:35:27 |