| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4099 | 4365 | 01080609080052 | 73500.00 | 2025-09-08 14:39:39 | |
| 4098 | 4374 | 29 | 119001.00 | 2025-09-08 14:35:30 | |
| 4097 | 4369 | 01010209080024 | 89470.00 | 2025-09-08 14:24:00 | |
| 4096 | 4364 | 01010209080023 | 369085.00 | 2025-09-08 14:12:49 | |
| 4095 | 4370 | 01030709080027 | 63.00 | 2025-09-08 14:05:35 | |
| 4094 | 4367 | 01160609080008 | 204150.00 | 2025-09-08 13:59:47 | |
| 4093 | 4360 | 01010209080022 | 294718.00 | 2025-09-08 13:53:54 | |
| 4092 | 4368 | 01160609080007 | 8600.00 | 2025-09-08 13:42:17 | |
| 4091 | 4366 | 01030709080024 | 74650.00 | 2025-09-08 13:21:58 | |
| 4090 | 4362 | 011110908005 | 81200.00 | 2025-09-08 13:19:58 |