| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3939 | 4207 | 01030709060017 | 231561.00 | 2025-09-06 14:28:15 | |
| 3938 | 4203 | 01030709060016 | 46099.00 | 2025-09-06 14:06:01 | |
| 3937 | 4201 | 01030709060015 | 132747.00 | 2025-09-06 13:55:41 | |
| 3936 | 4206 | 011111009060006 | 85140.00 | 2025-09-06 13:17:33 | |
| 3935 | 4196 | 01010209060026 | 104298.00 | 2025-09-06 13:15:01 | |
| 3934 | 4197 | 01111009060005 | 98255.00 | 2025-09-06 13:05:46 | |
| 3933 | 4200 | 01030709060014 | 101759.00 | 2025-09-06 12:58:31 | |
| 3932 | 4186 | 01140909060018 | 319255.00 | 2025-09-06 12:45:36 | |
| 3931 | 4184 | 01140909060018 | 319255.00 | 2025-09-06 12:45:08 | |
| 3930 | 4199 | 01111009060004 | 72251.00 | 2025-09-06 12:42:13 |