| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4129 | 4399 | 01010209090011 | 111647.00 | 2025-09-09 10:12:25 | |
| 4128 | 4408 | 7mcv11848 | 86600.00 | 2025-09-09 10:11:06 | |
| 4127 | 4400 | 01010209090007 | 222523.00 | 2025-09-09 10:08:15 | |
| 4126 | 4405 | 0101020909008 | 35140.00 | 2025-09-09 10:00:50 | |
| 4125 | 4397 | 01010209090007 | 253743.00 | 2025-09-09 09:58:40 | |
| 4124 | 4395 | 01030709090004 | 124730.00 | 2025-09-09 09:51:03 | |
| 4123 | 4393 | 01030709090003 | 153037.00 | 2025-09-09 09:38:24 | |
| 4122 | 4407 | 01030709090002 | 48020.00 | 2025-09-09 09:23:58 | |
| 4121 | 4396 | 01010209090002 | 44507.00 | 2025-09-09 08:51:55 | |
| 4120 | 4398 | 01010209090001 | 52804.00 | 2025-09-09 08:42:05 |