| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4039 | 4311 | 01030709070029 | 128529.00 | 2025-09-07 15:50:59 | |
| 4038 | 4308 | 01030709070028 | 128382.00 | 2025-09-07 15:43:24 | |
| 4037 | 4304 | 01030709070025 | 276775.00 | 2025-09-07 15:38:55 | |
| 4036 | 4309 | 01010209070028 | 66043.00 | 2025-09-07 15:30:03 | |
| 4035 | 4286 | 11 y 12 | 382845.00 | 2025-09-07 15:21:29 | |
| 4034 | 4300 | 01111009070013 | 142060.00 | 2025-09-07 15:11:04 | |
| 4033 | 4298 | 01080609070138 | 76782.00 | 2025-09-07 15:08:18 | |
| 4032 | 4297 | 01080609070137 | 66334.00 | 2025-09-07 15:04:37 | |
| 4031 | 4302 | 01010209070027 | 124876.00 | 2025-09-07 14:53:27 | |
| 4030 | 4310 | 01010209070026 | 18790.00 | 2025-09-07 14:42:28 |