| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3979 | 4249 | 01010209070004 | 82950.00 | 2025-09-07 09:48:41 | |
| 3978 | 4252 | 0103070907 | 40690.00 | 2025-09-07 09:45:06 | |
| 3977 | 4243 | 01010209070003 | 136854.00 | 2025-09-07 09:36:48 | |
| 3976 | 4245 | 01111009070003 | 32123.00 | 2025-09-07 09:36:10 | |
| 3975 | 4242 | 7mcv11735 | 222094.00 | 2025-09-07 09:27:15 | |
| 3974 | 4248 | 01140909070007 | 57650.00 | 2025-09-07 09:26:33 | |
| 3973 | 4238 | 01010209060002 | 163859.00 | 2025-09-07 09:25:06 | |
| 3972 | 4240 | 01010209060001 | 15679.00 | 2025-09-07 09:24:08 | |
| 3971 | 4244 | 01111009070002 | 84453.00 | 2025-09-07 09:21:24 | |
| 3970 | 4239 | 01140909070006 | 106909.00 | 2025-09-07 09:20:51 |