| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3919 | 4183 | 01010209060017 | 181515.00 | 2025-09-06 11:45:53 | |
| 3918 | 4188 | 01111009060001 | 45147.00 | 2025-09-06 11:38:25 | |
| 3917 | 4180 | 01010209060016 | 53783.00 | 2025-09-06 11:36:20 | |
| 3916 | 4174 | 01160609050004 | 131000.00 | 2025-09-06 11:32:21 | |
| 3915 | 4177 | 01030709060010 | 80300.00 | 2025-09-06 11:27:05 | |
| 3914 | 4182 | 7mcv11636 | 105368.00 | 2025-09-06 11:19:14 | |
| 3913 | 4181 | 01140909060015 | 36060.00 | 2025-09-06 11:09:37 | |
| 3912 | 4178 | 01030709060009 | 37130.00 | 2025-09-06 11:07:13 | |
| 3911 | 4179 | 01140909060013 | 127259.00 | 2025-09-06 10:43:04 | |
| 3910 | 4176 | 01030709060008 | 70619.00 | 2025-09-06 10:30:46 |