| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4029 | 4296 | 01010209070025 | 357586.00 | 2025-09-07 14:38:11 | |
| 4028 | 4306 | 0012 | 95553.00 | 2025-09-07 14:35:09 | |
| 4027 | 4307 | 01030709070023 | 48000.00 | 2025-09-07 14:28:13 | |
| 4026 | 4305 | 01030709070022 | 61.00 | 2025-09-07 14:08:32 | |
| 4025 | 4301 | 01140909070036 | 94070.00 | 2025-09-07 14:05:11 | |
| 4024 | 4303 | 01030709070021 | 72.67 | 2025-09-07 14:02:28 | |
| 4023 | 4289 | 01010209070023 | 304510.00 | 2025-09-07 13:57:22 | |
| 4022 | 4299 | 01140909070034 | 167945.00 | 2025-09-07 13:40:04 | |
| 4021 | 4281 | 01010207090013 | 314488.00 | 2025-09-07 13:30:15 | |
| 4020 | 4292 | 01010209070020 | 25300.00 | 2025-09-07 13:09:30 |