| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3589 | 3815 | 01010209020037 | 311519.00 | 2025-09-02 16:30:01 | |
| 3588 | 3818 | 01010209020036 | 271231.00 | 2025-09-02 16:19:41 | |
| 3587 | 3829 | 01111009020015 | 111375.00 | 2025-09-02 16:15:54 | |
| 3586 | 3825 | 01010209020035 | 146698.00 | 2025-09-02 16:07:53 | |
| 3585 | 3801 | 01080609020074 | 46601.00 | 2025-09-02 16:00:44 | |
| 3584 | 3822 | 01010209020034 | 69407.00 | 2025-09-02 15:57:40 | |
| 3583 | 3826 | 01010209020033 | 69822.00 | 2025-09-02 15:52:51 | |
| 3582 | 3834 | 35 | 65880.00 | 2025-09-02 15:48:47 | |
| 3581 | 3830 | 01010209020031 | 58673.00 | 2025-09-02 15:47:31 | |
| 3580 | 3828 | 34 | 145079.00 | 2025-09-02 15:34:03 |