| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4069 | 4338 | 01010209080007 | 452224.00 | 2025-09-08 10:36:41 | |
| 4068 | 4346 | 00307009080012 | 67750.00 | 2025-09-08 10:33:20 | |
| 4067 | 4344 | 01030709080010 | 20.22 | 2025-09-08 10:26:33 | |
| 4066 | 4341 | 01010209080005 | 401853.00 | 2025-09-08 10:21:56 | |
| 4065 | 4340 | 01010209080004 | 166161.00 | 2025-09-08 10:12:56 | |
| 4064 | 4339 | 01030709080009 | 85725.00 | 2025-09-08 09:57:13 | |
| 4063 | 4335 | 01030709080007 | 222179.00 | 2025-09-08 09:49:12 | |
| 4062 | 4332 | 01140909080001 | 91825.00 | 2025-09-08 09:22:18 | |
| 4061 | 4337 | 01030609080005 | 70250.00 | 2025-09-08 09:19:51 | |
| 4060 | 4333 | 01010209080001 | 162981.00 | 2025-09-08 09:17:57 |