| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3569 | 3819 | 01030709020027 | 135995.00 | 2025-09-02 13:55:17 | |
| 3568 | 3789 | 01010209020008 | 266147.00 | 2025-09-02 13:50:15 | |
| 3567 | 3764 | 01111009020001 | 41824.00 | 2025-09-02 13:49:34 | |
| 3566 | 3805 | 01010209020020 | 40213.00 | 2025-09-02 13:48:59 | |
| 3565 | 3817 | 01030709020026 | 72240.00 | 2025-09-02 13:45:05 | |
| 3564 | 3798 | 01010209020019 | 332787.00 | 2025-09-02 13:44:37 | |
| 3563 | 3814 | 01140909020018 | 189707.00 | 2025-09-02 13:37:55 | |
| 3562 | 3806 | 01030709020023 | 126353.00 | 2025-09-02 13:37:49 | |
| 3561 | 3799 | 01030709020023 | 165592.00 | 2025-09-02 13:20:46 | |
| 3560 | 3810 | 01010209020018 | 52995.00 | 2025-09-02 13:13:26 |