| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3659 | 3909 | 01030609030013 | 97087.00 | 2025-09-03 12:56:57 | |
| 3658 | 3897 | 01080609030035 | 36459.00 | 2025-09-03 12:55:21 | |
| 3657 | 3900 | 01010209030023 | 397776.00 | 2025-09-03 12:51:17 | |
| 3656 | 3907 | 01030609030012 | 296322.00 | 2025-09-03 12:40:26 | |
| 3655 | 3891 | 01080609030032 | 91562.00 | 2025-09-03 12:31:52 | |
| 3654 | 3887 | 01080609030031 | 71854.00 | 2025-09-03 12:14:47 | |
| 3653 | 3906 | 01140909030021 | 152309.00 | 2025-09-03 12:14:04 | |
| 3652 | 3905 | 01010209030022 | 43950.00 | 2025-09-03 12:12:17 | |
| 3651 | 3903 | 01030609030011 | 71890.00 | 2025-09-03 12:05:15 | |
| 3650 | 3898 | 01010209030021 | 105970.00 | 2025-09-03 12:00:35 |