| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3799 | 4058 | 7MCV11533 | 207375.00 | 2025-09-04 17:37:16 | |
| 3798 | 4054 | 01111090410 | 67492.00 | 2025-09-04 17:29:09 | |
| 3797 | 4066 | 01030709040033 | 28350.00 | 2025-09-04 17:27:03 | |
| 3796 | 4044 | 01010209040050 | 402320.00 | 2025-09-04 17:22:57 | |
| 3795 | 4057 | 01030709040031 | 175971.00 | 2025-09-04 17:18:02 | |
| 3794 | 4043 | 01140909040071 | 130358.00 | 2025-09-04 16:44:51 | |
| 3793 | 4032 | 011110904008 | 102429.00 | 2025-09-04 16:34:05 | |
| 3792 | 4049 | 01010209040047 | 412097.00 | 2025-09-04 16:30:06 | |
| 3791 | 4053 | 01030709040030 | 12490.00 | 2025-09-04 16:26:08 | |
| 3790 | 4050 | 7MCV11523 | 224271.00 | 2025-09-04 16:23:50 |