| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3579 | 3812 | 01010209020028 | 215150.00 | 2025-09-02 15:12:17 | |
| 3578 | 3824 | 0111109020014 | 209754.00 | 2025-09-02 15:07:45 | |
| 3577 | 3778 | 7ccv1099 | 373970.00 | 2025-09-02 15:04:45 | |
| 3576 | 3811 | 01010209020026 | 335637.00 | 2025-09-02 14:51:07 | |
| 3575 | 3821 | 01140909020020 | 308057.00 | 2025-09-02 14:36:00 | |
| 3574 | 3807 | 01010209020025 | 205904.00 | 2025-09-02 14:33:13 | |
| 3573 | 3820 | 01030709020029 | 220268.00 | 2025-09-02 14:23:43 | |
| 3572 | 3792 | 01010209020024 | 433359.00 | 2025-09-02 14:22:46 | |
| 3571 | 3790 | 01010209020021 | 619406.00 | 2025-09-02 14:09:48 | |
| 3570 | 3794 | 01080609020068 | 172980.00 | 2025-09-02 14:05:57 |