| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3859 | 4129 | 01010209050025 | 105744.00 | 2025-09-05 14:35:31 | |
| 3858 | 4125 | 01010209050024 | 336244.00 | 2025-09-05 14:23:10 | |
| 3857 | 4126 | 01010209050023 | 86610.00 | 2025-09-05 14:18:12 | |
| 3856 | 4128 | 00000 | 0.00 | 2025-09-05 14:17:44 | |
| 3855 | 4124 | 01010209050022 | 137910.00 | 2025-09-05 14:11:35 | |
| 3854 | 4119 | 01010209050021 | 325672.00 | 2025-09-05 13:49:00 | |
| 3853 | 4085 | 000000 | 0.00 | 2025-09-05 13:39:37 | |
| 3852 | 4121 | 01030709050021 | 29650.00 | 2025-09-05 12:53:07 | |
| 3851 | 4115 | 01030709050020 | 45342.00 | 2025-09-05 12:45:57 | |
| 3850 | 4114 | 01030709050018 | 89749.00 | 2025-09-05 12:34:23 |