| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3750 | 3988 | 01010209040013 | 69694.00 | 2025-09-04 12:38:01 | |
| 3749 | 4007 | 01010209040023 | 19950.00 | 2025-09-04 12:36:32 | |
| 3748 | 4013 | 01010209040027 | 194263.00 | 2025-09-04 12:35:49 | |
| 3747 | 3995 | 01010209040017 | 307128.00 | 2025-09-04 12:21:29 | |
| 3746 | 4000 | 01010209040024 | 288960.00 | 2025-09-04 12:11:22 | |
| 3745 | 4005 | 01030709040012 | 409545.00 | 2025-09-04 12:10:54 | |
| 3744 | 4002 | 01010209040023 | 19950.00 | 2025-09-04 12:04:01 | |
| 3743 | 4001 | 0101020904022 | 2350.00 | 2025-09-04 11:59:23 | |
| 3742 | 3997 | 001010209040021 | 26018.00 | 2025-09-04 11:55:29 | |
| 3741 | 3987 | 010804 | 34370.00 | 2025-09-04 11:53:14 |