| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3969 | 4235 | 01111009070001 | 112660.00 | 2025-09-07 09:04:26 | |
| 3968 | 4241 | 01030709070001 | 106150.00 | 2025-09-07 08:53:53 | |
| 3967 | 4236 | 01010209060044 | 110791.00 | 2025-09-06 20:34:28 | |
| 3966 | 4237 | 01030709060028 | 30207.00 | 2025-09-06 19:03:54 | |
| 3965 | 4219 | 01080609060127 | 246898.00 | 2025-09-06 18:51:55 | |
| 3964 | 4234 | 01030706060027 | 28700.00 | 2025-09-06 18:39:55 | |
| 3963 | 4233 | 01030709060026 | 31318.00 | 2025-09-06 18:30:04 | |
| 3962 | 4232 | 01030709060025 | 8000.00 | 2025-09-06 18:06:56 | |
| 3961 | 4231 | 010307090600024 | 37581.00 | 2025-09-06 18:01:08 | |
| 3960 | 4227 | 01140609060069 | 287265.00 | 2025-09-06 17:52:57 |