| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3959 | 4228 | 011110090610 | 163390.00 | 2025-09-06 17:44:19 | |
| 3958 | 4212 | 01080609060124 | 166500.00 | 2025-09-06 17:40:38 | |
| 3957 | 4229 | 01160609060011 | 85890.00 | 2025-09-06 17:31:52 | |
| 3956 | 4230 | 01030709060023 | 32050.00 | 2025-09-06 17:28:29 | |
| 3955 | 4226 | 01010209060038 | 120982.00 | 2025-09-06 17:06:12 | |
| 3954 | 4225 | 01030709060022 | 35688.00 | 2025-09-06 16:47:50 | |
| 3953 | 4209 | 01010209060036 | 253760.00 | 2025-09-06 16:34:05 | |
| 3952 | 4221 | 2MCV1689 | 32311.00 | 2025-09-06 16:28:28 | |
| 3951 | 4211 | 01010209060035 | 411137.00 | 2025-09-06 16:21:18 | |
| 3950 | 4224 | 01030709060021 | 105.32 | 2025-09-06 16:13:18 |