| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4139 | 4414 | 01010209090020 | 276965.00 | 2025-09-09 11:32:08 | |
| 4138 | 4419 | 01140909090019 | 225500.00 | 2025-09-09 11:24:09 | |
| 4137 | 4415 | 01140909090018 | 16550.00 | 2025-09-09 11:12:01 | |
| 4136 | 4404 | 01111009090015 | 70691.00 | 2025-09-09 11:02:33 | |
| 4135 | 4412 | 7mcv11850 | 159952.00 | 2025-09-09 10:52:08 | |
| 4134 | 4401 | 01010209090016 | 697344.00 | 2025-09-09 10:38:56 | |
| 4133 | 4402 | 01140909090003 | 95341.00 | 2025-09-09 10:25:06 | |
| 4132 | 4378 | 01010209090013 | 176308.00 | 2025-09-09 10:23:15 | |
| 4131 | 4409 | 7mcv11849 | 124410.00 | 2025-09-09 10:23:09 | |
| 4130 | 4403 | 01010209090012 | 73506.00 | 2025-09-09 10:16:52 |