| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4149 | 4425 | 01111009090030 | 74000.00 | 2025-09-09 12:41:18 | |
| 4148 | 4423 | 010109090026 | 60831.00 | 2025-09-09 12:37:02 | |
| 4147 | 4422 | 0103070909008 | 399028.00 | 2025-09-09 12:36:14 | |
| 4146 | 4417 | 01030709090007 | 199504.00 | 2025-09-09 12:23:24 | |
| 4145 | 4420 | 01010209090025 | 619712.00 | 2025-09-09 12:11:54 | |
| 4144 | 4421 | 01010209090024 | 214523.00 | 2025-09-09 12:01:00 | |
| 4143 | 4413 | 01030709090006 | 204966.00 | 2025-09-09 11:48:45 | |
| 4142 | 4416 | 01010209090022 | 497070.00 | 2025-09-09 11:43:38 | |
| 4141 | 4418 | 01010209090021 | 41264.00 | 2025-09-09 11:34:36 | |
| 4140 | 4410 | 01030709090005 | 315415.00 | 2025-09-09 11:32:24 |