| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3899 | 4163 | 01010209060004 | 64305.00 | 2025-09-06 09:08:43 | |
| 3898 | 4164 | 01030709060002 | 57458.00 | 2025-09-06 08:59:15 | |
| 3897 | 4154 | 01010209060001 | 207486.00 | 2025-09-06 08:54:08 | |
| 3896 | 4165 | 01160609060001 | 85161.00 | 2025-09-06 08:39:29 | |
| 3895 | 4161 | 01030709050044 | 90946.00 | 2025-09-05 19:25:56 | |
| 3894 | 4158 | 01030709050043 | 218465.00 | 2025-09-05 19:15:13 | |
| 3893 | 4159 | 01080109050169 | 127924.00 | 2025-09-05 18:50:49 | |
| 3892 | 4120 | 01080109050168 | 134698.00 | 2025-09-05 18:41:47 | |
| 3891 | 4151 | 01030709050042 | 115230.00 | 2025-09-05 18:37:47 | |
| 3890 | 4160 | 01010209050040 | 170619.00 | 2025-09-05 18:35:23 |