| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3629 | 3870 | 01010209030001 | 247169.00 | 2025-09-03 08:53:56 | |
| 3628 | 3816 | 01080609020088 | 100250.00 | 2025-09-02 20:32:47 | |
| 3627 | 3853 | 01080609020087 | 353131.00 | 2025-09-02 19:55:18 | |
| 3626 | 3871 | 01030709020049 | 263082.00 | 2025-09-02 19:20:06 | |
| 3625 | 3872 | 01030709020048 | 43290.00 | 2025-09-02 19:12:07 | |
| 3624 | 3835 | 01080609020096 | 43562.00 | 2025-09-02 19:07:27 | |
| 3623 | 3854 | 01030709020047 | 175222.00 | 2025-09-02 19:02:09 | |
| 3622 | 3827 | 01080609020085 | 61837.00 | 2025-09-02 18:53:40 | |
| 3621 | 3852 | 01080609020084 | 46705.00 | 2025-09-02 18:46:55 | |
| 3620 | 3863 | 01111009020020 | 54082.00 | 2025-09-02 18:34:09 |