| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4019 | 4294 | 01030709070018 | 97814.00 | 2025-09-07 13:02:53 | |
| 4018 | 4287 | 01111100907008 | 60080.00 | 2025-09-07 12:53:32 | |
| 4017 | 4293 | 01030709070017 | 70703.00 | 2025-09-07 12:52:38 | |
| 4016 | 4283 | 01010209070017 | 169900.00 | 2025-09-07 12:49:51 | |
| 4015 | 4290 | 01030709070016 | 84214.00 | 2025-09-07 12:45:42 | |
| 4014 | 4288 | 01030709070015 | 164685.00 | 2025-09-07 12:37:11 | |
| 4013 | 4285 | 01010209070016 | 58504.00 | 2025-09-07 12:36:30 | |
| 4012 | 4291 | 01140909070024 | 232483.00 | 2025-09-07 12:36:08 | |
| 4011 | 4279 | 0111100907006 | 80174.00 | 2025-09-07 12:28:38 | |
| 4010 | 4276 | 01010209070015 | 312651.00 | 2025-09-07 12:28:20 |