| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4000 | 4251 | 7mcv11744 | 762777.00 | 2025-09-07 11:40:33 | |
| 3999 | 4260 | 01080609070068 | 25300.00 | 2025-09-07 11:37:38 | |
| 3998 | 4259 | 7mcv11744 | 180732.00 | 2025-09-07 11:28:17 | |
| 3997 | 4267 | 01030709070009 | 158525.00 | 2025-09-07 11:20:09 | |
| 3996 | 4272 | 0005 | 190971.00 | 2025-09-07 11:19:03 | |
| 3995 | 4269 | 01140909070019 | 81902.00 | 2025-09-07 11:16:36 | |
| 3994 | 4271 | 01030709070008 | 18140.00 | 2025-09-07 11:13:14 | |
| 3993 | 4273 | 011111009070004 | 192201.00 | 2025-09-07 11:11:31 | |
| 3992 | 4268 | 01010209070011 | 110830.00 | 2025-09-07 11:10:06 | |
| 3991 | 4266 | 01010209070010 | 110773.00 | 2025-09-07 11:05:04 |