| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3689 | 3948 | 01010209030041 | 15650.00 | 2025-09-03 16:24:23 | |
| 3688 | 3941 | 01030709030028 | 51250.00 | 2025-09-03 16:23:38 | |
| 3687 | 3940 | 01030709030027 | 164161.00 | 2025-09-03 16:16:45 | |
| 3686 | 3921 | 01080609030053 | 172407.00 | 2025-09-03 16:09:55 | |
| 3685 | 3937 | 01030709030026 | 70205.00 | 2025-09-03 16:06:37 | |
| 3684 | 3934 | 01030709030025 | 147843.00 | 2025-09-03 16:00:52 | |
| 3683 | 3939 | 01010209030040 | 108106.00 | 2025-09-03 15:49:46 | |
| 3682 | 3935 | 24 | 55530.00 | 2025-09-03 15:47:31 | |
| 3681 | 3896 | 0016 | 54950.00 | 2025-09-03 15:44:11 | |
| 3680 | 3915 | 01010209030039 | 372565.00 | 2025-09-03 15:25:14 |