| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3669 | 3922 | 01030709030017 | 73208.00 | 2025-09-03 14:07:56 | |
| 3668 | 3914 | 01010209030025 | 91519.00 | 2025-09-03 14:04:48 | |
| 3667 | 3912 | 01010209030028 | 311125.00 | 2025-09-03 13:59:32 | |
| 3666 | 3919 | 01010209030065980 | 65980.00 | 2025-09-03 13:55:00 | |
| 3665 | 3929 | 01010209030034 | 25850.00 | 2025-09-03 13:53:05 | |
| 3664 | 3910 | 01010209030031 | 155529.00 | 2025-09-03 13:46:08 | |
| 3663 | 3908 | 01010209030029 | 65981.00 | 2025-09-03 13:30:34 | |
| 3662 | 3874 | 01010209030027 | 164666.00 | 2025-09-03 13:17:34 | |
| 3661 | 3911 | 01030709030015 | 60185.00 | 2025-09-03 13:15:28 | |
| 3660 | 3916 | 01030709030014 | 52150.00 | 2025-09-03 13:05:22 |