| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3640 | 3893 | 01010209030013 | 142273.00 | 2025-09-03 10:43:44 | |
| 3639 | 3880 | 01140909030018 | 116501.00 | 2025-09-03 10:39:42 | |
| 3638 | 3892 | 01010209030012 | 21900.00 | 2025-09-03 10:32:06 | |
| 3637 | 3876 | 01010209030011 | 77914.00 | 2025-09-03 10:20:44 | |
| 3636 | 3879 | 01010209020009 | 186722.00 | 2025-09-03 10:12:35 | |
| 3635 | 3881 | 01030709030004 | 62656.00 | 2025-09-03 10:04:11 | |
| 3634 | 3877 | 01010209030005 | 76625.00 | 2025-09-03 09:45:20 | |
| 3633 | 3882 | 01030709030003 | 126773.00 | 2025-09-03 09:38:54 | |
| 3632 | 3873 | 01010209030003 | 130596.00 | 2025-09-03 09:31:50 | |
| 3631 | 3878 | 01030609030002 | 216338.00 | 2025-09-03 09:25:14 |