| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3809 | 4064 | 01010209040056 | 162211.00 | 2025-09-04 18:49:25 | |
| 3808 | 4065 | 01080609040098 | 138692.00 | 2025-09-04 18:47:16 | |
| 3807 | 4059 | 01010209040055 | 183341.00 | 2025-09-04 18:46:44 | |
| 3806 | 4052 | 01010209040054 | 76592.00 | 2025-09-04 18:38:00 | |
| 3805 | 4067 | 7MCV11537 | 264208.00 | 2025-09-04 18:37:26 | |
| 3804 | 4062 | 01080609040097 | 58100.00 | 2025-09-04 18:35:12 | |
| 3803 | 4056 | 01010209040052 | 355439.00 | 2025-09-04 18:30:26 | |
| 3802 | 4068 | 000000 | 0.00 | 2025-09-04 18:13:59 | |
| 3801 | 4061 | 01010209040051 | 171341.00 | 2025-09-04 18:11:55 | |
| 3800 | 4063 | 01030709040034 | 213046.00 | 2025-09-04 17:58:52 |