| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3839 | 4101 | 01010209050016 | 411051.00 | 2025-09-05 11:41:49 | |
| 3838 | 4095 | 01030709050012 | 132675.00 | 2025-09-05 11:30:46 | |
| 3837 | 4098 | 01160609050005 | 171654.00 | 2025-09-05 11:24:49 | |
| 3836 | 4099 | 01111009050031 | 81850.00 | 2025-09-05 11:07:12 | |
| 3835 | 4075 | 01140909050006 | 112915.00 | 2025-09-05 11:06:45 | |
| 3834 | 4097 | 01080109050076 | 118514.00 | 2025-09-05 11:06:22 | |
| 3833 | 4089 | 01030709050011 | 111402.00 | 2025-09-05 11:03:50 | |
| 3832 | 4103 | 01010209050014 | 60448.00 | 2025-09-05 11:00:00 | |
| 3831 | 4091 | 01010209050012 | 419980.00 | 2025-09-05 10:40:26 | |
| 3830 | 4083 | 01030709050010 | 462760.00 | 2025-09-05 10:19:35 |