| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3679 | 3913 | 01080609030049 | 92744.00 | 2025-09-03 15:22:46 | |
| 3678 | 3936 | 01130609030026 | 134792.00 | 2025-09-03 14:53:34 | |
| 3677 | 3917 | 010307060300023 | 141577.00 | 2025-09-03 14:53:19 | |
| 3676 | 3931 | 01010209030038 | 112560.00 | 2025-09-03 14:40:37 | |
| 3675 | 3920 | 01030709030022 | 76420.00 | 2025-09-03 14:36:37 | |
| 3674 | 3933 | 01030706030021 | 26944.00 | 2025-09-03 14:31:29 | |
| 3673 | 3925 | 01030709030020 | 60074.00 | 2025-09-03 14:24:20 | |
| 3672 | 3924 | 01030709030018 | 133828.00 | 2025-09-03 14:16:45 | |
| 3671 | 3902 | 01010209030036 | 311544.00 | 2025-09-03 14:15:14 | |
| 3670 | 3904 | 01080609030043 | 295011.00 | 2025-09-03 14:14:10 |