| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4009 | 4275 | 0111100907005 | 306590.00 | 2025-09-07 12:19:41 | |
| 4008 | 4280 | 01010209070014 | 90789.00 | 2025-09-07 12:16:23 | |
| 4007 | 4284 | 01030709070014 | 50641.00 | 2025-09-07 12:15:36 | |
| 4006 | 4274 | 01010209070012 | 82968.00 | 2025-09-07 12:04:55 | |
| 4005 | 4282 | 01030709070012 | 28905.00 | 2025-09-07 12:00:04 | |
| 4004 | 4263 | 7mcv11745 | 84300.00 | 2025-09-07 11:55:30 | |
| 4003 | 4278 | 01030709070011 | 29282.00 | 2025-09-07 11:52:12 | |
| 4002 | 4270 | 01080609070072 | 30.03 | 2025-09-07 11:50:27 | |
| 4001 | 4277 | 0006 | 94290.00 | 2025-09-07 11:41:32 | |
| 4000 | 4251 | 7mcv11744 | 762777.00 | 2025-09-07 11:40:33 |