| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3650 | 3898 | 01010209030021 | 105970.00 | 2025-09-03 12:00:35 | |
| 3649 | 3901 | 01030709030011 | 27808.00 | 2025-09-03 11:58:58 | |
| 3648 | 3886 | 01010209030020 | 309630.00 | 2025-09-03 11:46:48 | |
| 3647 | 3895 | 01030709030009 | 350793.00 | 2025-09-03 11:37:59 | |
| 3646 | 3899 | 01010209030019 | 57720.00 | 2025-09-03 11:36:32 | |
| 3645 | 3888 | 01010209030018 | 453413.00 | 2025-09-03 11:21:38 | |
| 3644 | 3884 | 01030709030008 | 563689.00 | 2025-09-03 11:14:27 | |
| 3643 | 3890 | 01010209030015 | 26240.00 | 2025-09-03 11:04:05 | |
| 3642 | 3894 | 01030609030007 | 86954.00 | 2025-09-03 10:58:29 | |
| 3641 | 3857 | 01080609030011 | 219673.00 | 2025-09-03 10:53:32 |