| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3890 | 4160 | 01010209050040 | 170619.00 | 2025-09-05 18:35:23 | |
| 3889 | 4157 | 01030709050041 | 79250.00 | 2025-09-05 18:14:26 | |
| 3888 | 4155 | 01160609050016 | 52780.00 | 2025-09-05 18:07:40 | |
| 3887 | 4148 | 01160609050015 | 95607.00 | 2025-09-05 17:58:28 | |
| 3886 | 4156 | 01140909050021 | 123590.00 | 2025-09-05 17:53:50 | |
| 3885 | 4153 | 01080109050152 | 142590.00 | 2025-09-05 17:43:20 | |
| 3884 | 4152 | 01030709050039 | 28350.00 | 2025-09-05 17:21:33 | |
| 3883 | 4144 | 01030709050038 | 120440.00 | 2025-09-05 17:14:46 | |
| 3882 | 4150 | 01140909050019 | 87896.00 | 2025-09-05 17:11:33 | |
| 3881 | 4143 | 01030709050037 | 41020.00 | 2025-09-05 17:10:10 |