| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3609 | 3858 | 01111009020019 | 59704.00 | 2025-09-02 18:11:32 | |
| 3608 | 3867 | 01010209020050 | 97755.00 | 2025-09-02 18:10:31 | |
| 3607 | 3844 | 01140909020033 | 275324.00 | 2025-09-02 18:06:17 | |
| 3606 | 3856 | 01010209020049 | 77129.00 | 2025-09-02 18:05:59 | |
| 3605 | 3862 | 7ccv1139 | 129030.00 | 2025-09-02 17:56:24 | |
| 3604 | 3841 | 01140909020031 | 192350.00 | 2025-09-02 17:54:03 | |
| 3603 | 3804 | 01080609020081 | 61899.00 | 2025-09-02 17:42:07 | |
| 3602 | 3848 | 01010209020048 | 74278.00 | 2025-09-02 17:40:53 | |
| 3601 | 3847 | 01010209020046 | 132171.00 | 2025-09-02 17:34:52 | |
| 3600 | 3803 | 01080609020080 | 128483.00 | 2025-09-02 17:34:48 |