| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3729 | 3976 | 0101020904008 | 175329.00 | 2025-09-04 10:08:57 | |
| 3728 | 3985 | 01030709040008 | 65480.00 | 2025-09-04 10:08:16 | |
| 3727 | 3982 | 01030709040007 | 72598.00 | 2025-09-04 09:45:29 | |
| 3726 | 3981 | 01010209040005 | 50281.00 | 2025-09-04 09:38:22 | |
| 3725 | 3967 | 01030709040005 | 11741.00 | 2025-09-04 09:35:17 | |
| 3724 | 3970 | 01010209040004 | 82315.00 | 2025-09-04 09:16:06 | |
| 3723 | 3974 | 01030709040004 | 76000.00 | 2025-09-04 09:14:05 | |
| 3722 | 3978 | 01140909040031 | 115790.00 | 2025-09-04 09:13:55 | |
| 3721 | 3971 | 01030709040003 | 189340.00 | 2025-09-04 09:10:03 | |
| 3720 | 3972 | 010102090400003 | 38238.00 | 2025-09-04 09:09:37 |