| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3849 | 4113 | 01140909050009 | 304230.00 | 2025-09-05 12:31:36 | |
| 3848 | 4107 | 01030709050017 | 24362.00 | 2025-09-05 12:21:26 | |
| 3847 | 4110 | 01140909050008 | 144901.00 | 2025-09-05 12:14:14 | |
| 3846 | 4105 | 01010209050019 | 133928.00 | 2025-09-05 12:05:57 | |
| 3845 | 4106 | 01030709050015 | 78686.00 | 2025-09-05 11:59:08 | |
| 3844 | 4112 | 01160609050006 | 148680.00 | 2025-09-05 11:56:36 | |
| 3843 | 4108 | 01010209050017 | 77500.00 | 2025-09-05 11:56:26 | |
| 3842 | 4109 | 01010209050018 | 97670.00 | 2025-09-05 11:54:51 | |
| 3841 | 4104 | 01140909050007 | 214277.00 | 2025-09-05 11:53:43 | |
| 3840 | 4100 | 01030709050013 | 110928.00 | 2025-09-05 11:44:55 |