| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4189 | 4464 | 01010209100002 | 50623.00 | 2025-09-10 08:46:13 | |
| 4188 | 4462 | 34 | 40331.00 | 2025-09-09 18:50:36 | |
| 4187 | 4461 | 01010209090049 | 265786.00 | 2025-09-09 18:36:47 | |
| 4186 | 4460 | 25 | 100685.00 | 2025-09-09 18:19:06 | |
| 4185 | 4459 | 01010209090048 | 110705.00 | 2025-09-09 18:12:58 | |
| 4184 | 4458 | 01010209090047 | 153272.00 | 2025-09-09 18:08:04 | |
| 4183 | 4457 | 01030709090022 | 24212.00 | 2025-09-09 17:52:55 | |
| 4182 | 4456 | 01010209090046 | 84640.00 | 2025-09-09 17:48:36 | |
| 4181 | 4452 | 01030709090021 | 61734.00 | 2025-09-09 17:44:05 | |
| 4180 | 4455 | 01080209090085 | 35100.00 | 2025-09-09 17:43:48 |