| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3619 | 3823 | 01080609020083 | 35304.00 | 2025-09-02 18:34:01 | |
| 3618 | 3868 | 01 | 0.00 | 2025-09-02 18:33:39 | |
| 3617 | 3860 | 01030709020046 | 50810.00 | 2025-09-02 18:32:07 | |
| 3616 | 3864 | 01010209020052 | 110025.00 | 2025-09-02 18:30:40 | |
| 3615 | 3869 | 01030709020045 | 66310.00 | 2025-09-02 18:27:29 | |
| 3614 | 3813 | 01080609020082 | 179820.00 | 2025-09-02 18:24:14 | |
| 3613 | 3866 | 01030709020044 | 50148.00 | 2025-09-02 18:23:23 | |
| 3612 | 3865 | 01010209020051 | 212538.00 | 2025-09-02 18:23:00 | |
| 3611 | 3855 | 011110090200 | 83740.00 | 2025-09-02 18:20:35 | |
| 3610 | 3850 | 01030709020043 | 214961.00 | 2025-09-02 18:19:51 |