| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3829 | 4096 | 01010209050009 | 26516.00 | 2025-09-05 10:03:07 | |
| 3828 | 4094 | 01030709050008 | 32600.00 | 2025-09-05 09:51:01 | |
| 3827 | 4093 | 01030709050007 | 58660.00 | 2025-09-05 09:42:00 | |
| 3826 | 4088 | 01160609050001 | 69591.00 | 2025-09-05 09:41:14 | |
| 3825 | 4082 | 01030709050006 | 177049.00 | 2025-09-05 09:37:29 | |
| 3824 | 4080 | 01010209050006 | 107756.00 | 2025-09-05 09:36:24 | |
| 3823 | 4090 | 01010209050005 | 54400.00 | 2025-09-05 09:24:15 | |
| 3822 | 4081 | 010102090500004 | 27018.00 | 2025-09-05 09:14:45 | |
| 3821 | 4084 | 01030709050005 | 19650.00 | 2025-09-05 09:11:37 | |
| 3820 | 4086 | 01010209050003 | 10550.00 | 2025-09-05 09:07:37 |