| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3769 | 4020 | 01030709040021 | 32930.00 | 2025-09-04 13:49:30 | |
| 3768 | 4018 | 01030709040019 | 58310.00 | 2025-09-04 13:40:01 | |
| 3767 | 4019 | 01010209040034 | 64069.00 | 2025-09-04 13:37:53 | |
| 3766 | 4022 | 01080409040027 | 187707.00 | 2025-09-04 13:37:42 | |
| 3765 | 4006 | 011110904003 | 49450.00 | 2025-09-04 13:30:47 | |
| 3764 | 4014 | 01030709040018 | 35673.00 | 2025-09-04 13:29:29 | |
| 3763 | 4015 | 01010209040031 | 116673.00 | 2025-09-04 13:21:00 | |
| 3762 | 4016 | 01010209040033 | 182879.00 | 2025-09-04 13:18:13 | |
| 3761 | 4017 | 01010209040032 | 54067.00 | 2025-09-04 13:12:43 | |
| 3760 | 4011 | 01030709040017 | 60557.00 | 2025-09-04 13:08:07 |