| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3879 | 4149 | 01010209050034 | 25840.00 | 2025-09-05 16:51:55 | |
| 3878 | 4146 | 01010209050033 | 87460.00 | 2025-09-05 16:48:04 | |
| 3877 | 4142 | 01030709050036 | 84000.00 | 2025-09-05 16:46:08 | |
| 3876 | 4138 | 01030709050035 | 46590.00 | 2025-09-05 16:26:23 | |
| 3875 | 4145 | 01010209250032 | 166390.00 | 2025-09-05 16:24:01 | |
| 3874 | 4137 | 01030709050034 | 73050.00 | 2025-09-05 16:19:00 | |
| 3873 | 4141 | 01160609050014 | 106130.00 | 2025-09-05 16:13:06 | |
| 3872 | 4134 | 01030709050033 | 84608.00 | 2025-09-05 16:05:40 | |
| 3871 | 4132 | 01030709050032 | 122936.00 | 2025-09-05 15:59:59 | |
| 3870 | 4139 | 01010209050029 | 136330.00 | 2025-09-05 15:20:11 |