| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4059 | 4334 | 01030709080004 | 42380.00 | 2025-09-08 08:34:15 | |
| 4058 | 4330 | 01030709070043 | 34511.00 | 2025-09-07 18:24:08 | |
| 4057 | 4331 | 01030709070042 | 310120.00 | 2025-09-07 18:17:33 | |
| 4056 | 4321 | 01010209070038 | 166198.00 | 2025-09-07 17:45:07 | |
| 4055 | 4329 | 01030709070041 | 27665.00 | 2025-09-07 17:44:48 | |
| 4054 | 4327 | 01030709070039 | 35041.00 | 2025-09-07 17:24:31 | |
| 4053 | 4317 | 01010209070034 | 574986.00 | 2025-09-07 17:21:01 | |
| 4052 | 4325 | 01030709070038 | 51430.00 | 2025-09-07 17:17:32 | |
| 4051 | 4323 | 01010209070037 | 304917.00 | 2025-09-07 17:16:55 | |
| 4050 | 4326 | 01010209070036 | 67414.00 | 2025-09-07 17:04:45 |