| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3909 | 4169 | 01010209060010 | 320733.00 | 2025-09-06 10:29:03 | |
| 3908 | 4170 | 01030709060006 | 201853.00 | 2025-09-06 10:24:13 | |
| 3907 | 4173 | 1mcv28433 | 182450.00 | 2025-09-06 10:20:25 | |
| 3906 | 4168 | 01010209060009 | 121013.00 | 2025-09-06 10:19:05 | |
| 3905 | 4175 | 01030609060005 | 110840.00 | 2025-09-06 10:16:55 | |
| 3904 | 4172 | 01160609060003 | 54340.00 | 2025-09-06 09:47:46 | |
| 3903 | 4162 | 01140909060003 | 123342.00 | 2025-09-06 09:41:45 | |
| 3902 | 4171 | 01160609060002 | 244578.00 | 2025-09-06 09:34:46 | |
| 3901 | 4167 | 01010209060006 | 22540.00 | 2025-09-06 09:19:36 | |
| 3900 | 4166 | 010307090 | 39290.00 | 2025-09-06 09:13:27 |