| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4049 | 4322 | 01080609070141 | 76200.00 | 2025-09-07 17:04:19 | |
| 4048 | 4324 | 01030709070037 | 260330.00 | 2025-09-07 17:00:55 | |
| 4047 | 4319 | 01010209070033 | 166209.00 | 2025-09-07 16:38:10 | |
| 4046 | 4320 | 01030709070034 | 14.00 | 2025-09-07 16:32:05 | |
| 4045 | 4316 | 01030709070032 | 48400.00 | 2025-09-07 16:22:29 | |
| 4044 | 4315 | 01030709070031 | 72300.00 | 2025-09-07 16:07:39 | |
| 4043 | 4314 | 01010209070032 | 159142.00 | 2025-09-07 16:07:03 | |
| 4042 | 4313 | 01030709070030 | 145290.00 | 2025-09-07 16:00:19 | |
| 4041 | 4318 | 01010209070031 | 36750.00 | 2025-09-07 15:57:27 | |
| 4040 | 4312 | 01010209070030 | 172442.00 | 2025-09-07 15:52:56 |