| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3599 | 3836 | 01010209020045 | 344139.00 | 2025-09-02 17:30:00 | |
| 3598 | 3846 | 01030709020040 | 70068.00 | 2025-09-02 17:22:25 | |
| 3597 | 3832 | 01111009020017 | 56388.00 | 2025-09-02 17:12:05 | |
| 3596 | 3837 | 01010209020044 | 13600.00 | 2025-09-02 17:06:42 | |
| 3595 | 3839 | 01010209010043 | 72900.00 | 2025-09-02 17:05:01 | |
| 3594 | 3831 | 01111009020016 | 115488.00 | 2025-09-02 17:01:47 | |
| 3593 | 3842 | 01010209020042 | 44450.00 | 2025-09-02 16:56:55 | |
| 3592 | 3843 | 01010209020041 | 125339.00 | 2025-09-02 16:54:28 | |
| 3591 | 3838 | 01010209020040 | 56820.00 | 2025-09-02 16:49:09 | |
| 3590 | 3840 | 01030709020038 | 203156.00 | 2025-09-02 16:37:49 |