| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4079 | 4356 | 01030709080016 | 135744.00 | 2025-09-08 11:42:03 | |
| 4078 | 4354 | 01010209080013 | 75454.00 | 2025-09-08 11:41:13 | |
| 4077 | 4348 | 01010209080012 | 155871.00 | 2025-09-08 11:37:13 | |
| 4076 | 4351 | 01030609080015 | 155.34 | 2025-09-08 11:15:03 | |
| 4075 | 4355 | 7mcv11757 | 198250.00 | 2025-09-08 11:08:34 | |
| 4074 | 4345 | 01010209080010 | 58290.00 | 2025-09-08 11:01:56 | |
| 4073 | 4342 | 01010209080009 | 69860.00 | 2025-09-08 10:49:33 | |
| 4072 | 4353 | 01030709080014 | 29050.00 | 2025-09-08 10:47:06 | |
| 4071 | 4336 | 01010209080008 | 94489.00 | 2025-09-08 10:45:13 | |
| 4070 | 4347 | 01030709070013 | 61000.00 | 2025-09-08 10:38:24 |