| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3709 | 3960 | 01140909030028 | 20250.00 | 2025-09-03 18:35:12 | |
| 3708 | 3962 | 01010209030049 | 88987.00 | 2025-09-03 18:34:07 | |
| 3707 | 3959 | 01030709030036 | 55582.00 | 2025-09-03 18:28:44 | |
| 3706 | 3885 | 7mcv11490 | 84808.00 | 2025-09-03 18:26:04 | |
| 3705 | 3957 | 01030709030035 | 72094.00 | 2025-09-03 18:22:56 | |
| 3704 | 3949 | 01140909030027 | 88473.00 | 2025-09-03 18:19:57 | |
| 3703 | 3964 | 01010209030048 | 62170.00 | 2025-09-03 18:19:08 | |
| 3702 | 3958 | 01010209030046 | 70282.00 | 2025-09-03 18:09:44 | |
| 3701 | 3956 | 01140909030026 | 87908.00 | 2025-09-03 18:05:56 | |
| 3700 | 3952 | 01030709030034 | 194563.00 | 2025-09-03 18:04:18 |