| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3869 | 4136 | 01080109050085 | 52706.00 | 2025-09-05 15:11:36 | |
| 3868 | 4140 | 01160609050011 | 44600.00 | 2025-09-05 15:11:19 | |
| 3867 | 4122 | 01160609050009 | 114400.00 | 2025-09-05 15:10:42 | |
| 3866 | 4123 | 01160609050012 | 71500.00 | 2025-09-05 15:09:03 | |
| 3865 | 4130 | 01010209050028 | 67932.00 | 2025-09-05 15:07:50 | |
| 3864 | 4131 | 01140909050012 | 153900.00 | 2025-09-05 14:55:13 | |
| 3863 | 4118 | 01080109050079 | 66800.00 | 2025-09-05 14:51:10 | |
| 3862 | 4133 | 01010209050026 | 84050.00 | 2025-09-05 14:50:32 | |
| 3861 | 4127 | 01140909050011 | 185538.00 | 2025-09-05 14:47:10 | |
| 3860 | 4117 | 01080109050078 | 106440.00 | 2025-09-05 14:41:59 |