| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3739 | 3998 | 01010209040020 | 463880.00 | 2025-09-04 11:50:13 | |
| 3738 | 3994 | 01010209040019 | 95038.00 | 2025-09-04 11:37:38 | |
| 3737 | 3993 | 01010209040018 | 57608.00 | 2025-09-04 11:35:24 | |
| 3736 | 3996 | 01030709040011 | 156405.00 | 2025-09-04 11:30:22 | |
| 3735 | 3984 | 01010209040015 | 56573.00 | 2025-09-04 11:05:29 | |
| 3734 | 3999 | 01010209040016 | 61300.00 | 2025-09-04 11:03:49 | |
| 3733 | 3992 | 01030709040010 | 71090.00 | 2025-09-04 10:56:00 | |
| 3732 | 3986 | 01030709040009 | 75561.00 | 2025-09-04 10:37:32 | |
| 3731 | 3975 | 0101010209040011 | 219358.00 | 2025-09-04 10:36:39 | |
| 3730 | 3973 | 01140909040055 | 118878.00 | 2025-09-04 10:36:27 |