| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3779 | 4027 | 01010204090044 | 2250.00 | 2025-09-04 15:25:22 | |
| 3778 | 4034 | 01010209040042 | 167506.00 | 2025-09-04 15:09:33 | |
| 3777 | 4037 | 01010209040042 | 167506.00 | 2025-09-04 15:04:43 | |
| 3776 | 4036 | 01010209040041 | 45650.00 | 2025-09-04 14:52:06 | |
| 3775 | 4040 | 01010209040040 | 35400.00 | 2025-09-04 14:49:16 | |
| 3774 | 4028 | 01010209040039 | 198524.00 | 2025-09-04 14:43:28 | |
| 3773 | 4033 | 01010209040038 | 46590.00 | 2025-09-04 14:31:15 | |
| 3772 | 4031 | 01030709040024 | 84280.00 | 2025-09-04 14:23:34 | |
| 3771 | 4024 | 01010209040036 | 369325.00 | 2025-09-04 14:11:47 | |
| 3770 | 4026 | 01030709040022 | 37600.00 | 2025-09-04 14:07:10 |