| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4199 | 4482 | 0103070910009 | 29291.00 | 2025-09-10 10:33:31 | |
| 4198 | 4476 | 010102009100010 | 68360.00 | 2025-09-10 10:27:53 | |
| 4197 | 4474 | 01010209100010 | 68360.00 | 2025-09-10 10:27:31 | |
| 4196 | 4471 | 0101020910009 | 85436.00 | 2025-09-10 10:22:17 | |
| 4195 | 4468 | 0101020910008 | 291897.00 | 2025-09-10 10:15:56 | |
| 4194 | 4479 | 01030709100008 | 37727.00 | 2025-09-10 10:08:04 | |
| 4193 | 4463 | 01140909100015 | 101771.00 | 2025-09-10 09:48:13 | |
| 4192 | 4467 | 01030709100004 | 36003.00 | 2025-09-10 09:33:50 | |
| 4191 | 4470 | 01010209100004 | 81367.00 | 2025-09-10 09:20:53 | |
| 4190 | 4466 | 0030709100004 | 81950.00 | 2025-09-10 09:18:14 |