| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3949 | 4223 | 01010209060034 | 57738.00 | 2025-09-06 16:12:36 | |
| 3948 | 4210 | 01010209060033 | 328013.00 | 2025-09-06 16:09:29 | |
| 3947 | 4214 | 01080609060110 | 39700.00 | 2025-09-06 16:04:05 | |
| 3946 | 4213 | 01010209060032 | 85268.00 | 2025-09-06 15:59:12 | |
| 3945 | 4208 | 01010209060030 | 95227.00 | 2025-09-06 15:53:34 | |
| 3944 | 4222 | 01030709060020 | 62323.00 | 2025-09-06 15:52:57 | |
| 3943 | 4205 | 01010209060029 | 842852.00 | 2025-09-06 15:47:08 | |
| 3942 | 4220 | 01030709060019 | 248259.00 | 2025-09-06 15:28:00 | |
| 3941 | 4204 | 01010209060028 | 370435.00 | 2025-09-06 15:24:25 | |
| 3940 | 4218 | 0111100906008 | 114434.00 | 2025-09-06 15:16:00 |