| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3559 | 3809 | 01010209020016 | 42560.00 | 2025-09-02 12:51:14 | |
| 3558 | 3802 | 01030709020020 | 91800.00 | 2025-09-02 12:51:10 | |
| 3557 | 3780 | 01030709010019 | 41702.00 | 2025-09-02 12:38:21 | |
| 3556 | 3773 | 01030709020005 | 292755.00 | 2025-09-02 12:31:10 | |
| 3555 | 3793 | 01010209020015 | 208250.00 | 2025-09-02 12:29:21 | |
| 3554 | 3788 | 01080609020060 | 126182.00 | 2025-09-02 12:26:28 | |
| 3553 | 3795 | 01010209020014 | 102089.00 | 2025-09-02 12:20:55 | |
| 3552 | 3762 | 01010209020013 | 66709.00 | 2025-09-02 12:15:12 | |
| 3551 | 3797 | 01030709020018 | 176380.00 | 2025-09-02 12:08:53 | |
| 3550 | 3770 | 01140909020010 | 105161.00 | 2025-09-02 12:01:25 |