| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3720 | 3972 | 010102090400003 | 38238.00 | 2025-09-04 09:09:37 | |
| 3719 | 3977 | 01140909040027 | 50986.00 | 2025-09-04 09:07:02 | |
| 3718 | 3969 | 01030709040003 | 69980.00 | 2025-09-04 09:03:59 | |
| 3717 | 3968 | 010102090400002 | 114178.00 | 2025-09-04 08:49:00 | |
| 3716 | 3946 | 010800609030061 | 75706.00 | 2025-09-03 20:01:50 | |
| 3715 | 3965 | 01030709030041 | 218731.00 | 2025-09-03 19:55:32 | |
| 3714 | 3966 | Ya | 0.00 | 2025-09-03 19:27:37 | |
| 3713 | 3930 | 01080609030058 | 99300.00 | 2025-09-03 19:14:51 | |
| 3712 | 3963 | 01030709030038 | 216831.00 | 2025-09-03 18:59:10 | |
| 3711 | 3961 | 0103070903037 | 6239.00 | 2025-09-03 18:40:08 |