| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4159 | 4406 | 01080209090042 | 72100.00 | 2025-09-09 14:24:39 | |
| 4158 | 4434 | 01140909090064 | 68668.00 | 2025-09-09 14:16:20 | |
| 4157 | 4433 | 01030709090013 | 332792.00 | 2025-09-09 14:15:40 | |
| 4156 | 4432 | 01030709090012 | 137428.00 | 2025-09-09 14:04:14 | |
| 4155 | 4435 | 01111009090034 | 200530.00 | 2025-09-09 13:55:07 | |
| 4154 | 4431 | 01010209090030 | 70523.00 | 2025-09-09 13:38:36 | |
| 4153 | 4426 | 10 | 435554.00 | 2025-09-09 13:33:36 | |
| 4152 | 4427 | 11 | 162070.00 | 2025-09-09 13:30:45 | |
| 4151 | 4428 | 01010209090027 | 32665.00 | 2025-09-09 13:02:26 | |
| 4150 | 4429 | 0030709090009 | 52176.00 | 2025-09-09 13:01:00 |