| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4179 | 4449 | 01010209090045 | 322880.00 | 2025-09-09 17:42:34 | |
| 4178 | 4454 | 01160509090084 | 33550.00 | 2025-09-09 17:36:20 | |
| 4177 | 4453 | 01010209090044 | 156803.00 | 2025-09-09 17:23:40 | |
| 4176 | 4446 | 01030709090020 | 137810.00 | 2025-09-09 17:21:17 | |
| 4175 | 4448 | 01010209090041 | 198754.00 | 2025-09-09 16:45:51 | |
| 4174 | 4451 | 01010209090040 | 52648.00 | 2025-09-09 16:37:38 | |
| 4173 | 4447 | 18 | 53983.00 | 2025-09-09 16:33:29 | |
| 4172 | 4450 | 01010209090039 | 59450.00 | 2025-09-09 16:30:35 | |
| 4171 | 4444 | 0101020909038 | 138481.00 | 2025-09-09 16:25:53 | |
| 4170 | 4443 | 01140609090006 | 83571.00 | 2025-09-09 16:10:44 |