| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4119 | 4394 | 01030709090001 | 36000.00 | 2025-09-09 08:34:22 | |
| 4118 | 4392 | 47 | 36550.00 | 2025-09-08 19:21:00 | |
| 4117 | 4389 | 01140609080063 | 130401.00 | 2025-09-08 18:46:34 | |
| 4116 | 4386 | 42 | 84838.00 | 2025-09-08 18:46:14 | |
| 4115 | 4382 | 01111090814 | 222109.00 | 2025-09-08 18:37:27 | |
| 4114 | 4390 | 01010209080040 | 30761.00 | 2025-09-08 18:27:57 | |
| 4113 | 4391 | 41 | 37350.00 | 2025-09-08 18:27:23 | |
| 4112 | 4387 | 40 | 61541.00 | 2025-09-08 18:20:14 | |
| 4111 | 4388 | 01010209080039 | 68980.00 | 2025-09-08 18:16:11 | |
| 4110 | 4385 | 01010209080037 | 200371.00 | 2025-09-08 17:59:47 |