| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3760 | 4011 | 01030709040017 | 60557.00 | 2025-09-04 13:08:07 | |
| 3759 | 4012 | 01010209040030 | 76268.00 | 2025-09-04 13:01:13 | |
| 3758 | 4010 | 01030709040016 | 48780.00 | 2025-09-04 12:58:56 | |
| 3757 | 4021 | 01160609040009 | 124050.00 | 2025-09-04 12:58:27 | |
| 3756 | 4003 | 01010209040029 | 115878.00 | 2025-09-04 12:54:23 | |
| 3755 | 3990 | 01080408040025 | 1193053.00 | 2025-09-04 12:53:28 | |
| 3754 | 4009 | 01030709040015 | 179310.00 | 2025-09-04 12:51:24 | |
| 3753 | 4008 | 011110904002 | 128980.00 | 2025-09-04 12:48:21 | |
| 3752 | 4023 | 01160609040008 | 45550.00 | 2025-09-04 12:43:49 | |
| 3751 | 4025 | 01160609040007 | 44650.00 | 2025-09-04 12:41:27 |