| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3929 | 4195 | 01010209060025 | 86530.00 | 2025-09-06 12:36:12 | |
| 3928 | 4194 | 01030609060013 | 226855.00 | 2025-09-06 12:31:29 | |
| 3927 | 4193 | 01010209060023 | 42502.00 | 2025-09-06 12:29:31 | |
| 3926 | 4190 | 01010209060022 | 69940.00 | 2025-09-06 12:28:22 | |
| 3925 | 4187 | 01010209060021 | 52540.00 | 2025-09-06 12:27:59 | |
| 3924 | 4198 | 01080609060073 | 67637.00 | 2025-09-06 12:18:50 | |
| 3923 | 4191 | 01111009060002 | 392850.00 | 2025-09-06 12:10:31 | |
| 3922 | 4189 | 010307090612 | 113337.00 | 2025-09-06 11:58:51 | |
| 3921 | 4185 | 01010209060018 | 82600.00 | 2025-09-06 11:57:13 | |
| 3920 | 4192 | 01030709060011 | 51540.00 | 2025-09-06 11:51:02 |