| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3699 | 3926 | 01080609030056 | 45150.00 | 2025-09-03 18:00:49 | |
| 3698 | 3947 | 01030709030033 | 322694.00 | 2025-09-03 17:52:46 | |
| 3697 | 3944 | 01010209030044 | 202734.00 | 2025-09-03 17:47:09 | |
| 3696 | 3955 | 01010209030043 | 146972.00 | 2025-09-03 17:33:08 | |
| 3695 | 3953 | 01030706030032 | 32450.00 | 2025-09-03 17:11:05 | |
| 3694 | 3951 | 01030709030031 | 57050.00 | 2025-09-03 17:00:26 | |
| 3693 | 3943 | 01010209030042 | 152472.00 | 2025-09-03 16:56:50 | |
| 3692 | 3938 | 01030709030030 | 229104.00 | 2025-09-03 16:51:05 | |
| 3691 | 3942 | 01030709030029 | 47150.00 | 2025-09-03 16:31:38 | |
| 3690 | 3923 | 01080609030054 | 88025.00 | 2025-09-03 16:27:24 |