| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3790 | 4050 | 7MCV11523 | 224271.00 | 2025-09-04 16:23:50 | |
| 3789 | 4039 | 011110904006 | 74730.00 | 2025-09-04 16:13:11 | |
| 3788 | 4035 | 011110409005 | 164990.00 | 2025-09-04 16:06:47 | |
| 3787 | 4030 | 011110904005 | 164990.00 | 2025-09-04 16:04:24 | |
| 3786 | 4041 | 01010209040046 | 91766.00 | 2025-09-04 15:54:17 | |
| 3785 | 4042 | 7MCV11522 | 89542.00 | 2025-09-04 15:53:49 | |
| 3784 | 4047 | 28 | 115619.00 | 2025-09-04 15:51:39 | |
| 3783 | 4048 | 01140909040069 | 34940.00 | 2025-09-04 15:48:40 | |
| 3782 | 4029 | 011110904004 | 131073.00 | 2025-09-04 15:44:46 | |
| 3781 | 4046 | 01010209040045 | 39290.00 | 2025-09-04 15:39:50 |