| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4169 | 4441 | 01010209090037 | 249673.00 | 2025-09-09 16:10:27 | |
| 4168 | 4442 | 01010209090036 | 31647.00 | 2025-09-09 16:04:07 | |
| 4167 | 4445 | 17 | 107129.00 | 2025-09-09 16:03:11 | |
| 4166 | 4424 | 01010209090035 | 259116.00 | 2025-09-09 15:46:05 | |
| 4165 | 4439 | 01010209090033 | 179194.00 | 2025-09-09 15:22:39 | |
| 4164 | 4440 | 01010209090034 | 361703.00 | 2025-09-09 15:16:58 | |
| 4163 | 4437 | 01030709090014 | 45503.00 | 2025-09-09 14:42:32 | |
| 4162 | 4438 | 01010209090032 | 53819.00 | 2025-09-09 14:38:17 | |
| 4161 | 4430 | 01140909090065 | 41740.00 | 2025-09-09 14:37:56 | |
| 4160 | 4436 | 01010209090031 | 45815.00 | 2025-09-09 14:29:36 |