| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4109 | 4384 | 01010209080036 | 43900.00 | 2025-09-08 17:38:03 | |
| 4108 | 4383 | 01010209080035 | 18700.00 | 2025-09-08 17:20:36 | |
| 4107 | 4381 | 01030709080034 | 40097.00 | 2025-09-08 16:08:32 | |
| 4106 | 4380 | 01010209080030 | 38328.00 | 2025-09-08 15:59:33 | |
| 4105 | 4377 | 01010209080029 | 93466.00 | 2025-09-08 15:36:37 | |
| 4104 | 4379 | 01160609080011 | 45909.00 | 2025-09-08 15:24:58 | |
| 4103 | 4376 | 31 | 81228.00 | 2025-09-08 15:14:17 | |
| 4102 | 4372 | 01010209080027 | 68703.00 | 2025-09-08 15:00:39 | |
| 4101 | 4375 | 30 | 148377.00 | 2025-09-08 14:58:23 | |
| 4100 | 4371 | 01010209080025 | 83689.00 | 2025-09-08 14:41:18 |