| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4089 | 4359 | 01010209080021 | 142771.00 | 2025-09-08 13:15:41 | |
| 4088 | 4363 | 01030709070022 | 159.20 | 2025-09-08 13:13:00 | |
| 4087 | 4343 | 011110907004 | 236588.00 | 2025-09-08 13:09:03 | |
| 4086 | 4358 | 01010209080018 | 159470.00 | 2025-09-08 12:53:04 | |
| 4085 | 4350 | 010102090800 | 146500.00 | 2025-09-08 12:22:01 | |
| 4084 | 4361 | 01030709080020 | 180658.00 | 2025-09-08 12:18:13 | |
| 4083 | 4349 | 01010209080015 | 328011.00 | 2025-09-08 12:16:44 | |
| 4082 | 4328 | 011110908003 | 107936.00 | 2025-09-08 12:16:26 | |
| 4081 | 4357 | 01030709070017 | 172447.00 | 2025-09-08 11:49:35 | |
| 4080 | 4352 | 01010209080014 | 84216.00 | 2025-09-08 11:46:08 |