| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3989 | 4254 | 01010209070009 | 131350.00 | 2025-09-07 11:01:02 | |
| 3988 | 4258 | 01010209070008 | 139357.00 | 2025-09-07 10:55:24 | |
| 3987 | 4265 | 01140909070018 | 153245.00 | 2025-09-07 10:50:47 | |
| 3986 | 4262 | 01010209070007 | 57820.00 | 2025-09-07 10:49:17 | |
| 3985 | 4246 | 01010209070006 | 324842.00 | 2025-09-07 10:26:25 | |
| 3984 | 4257 | 01030709070005 | 36193.00 | 2025-09-07 10:21:18 | |
| 3983 | 4253 | 01030709070004 | 132640.00 | 2025-09-07 10:17:27 | |
| 3982 | 4261 | 7mcv11739 | 85770.00 | 2025-09-07 10:10:42 | |
| 3981 | 4250 | 01140909070017 | 78723.00 | 2025-09-07 10:07:38 | |
| 3980 | 4256 | 7mcv11738 | 48840.00 | 2025-09-07 10:03:46 |