| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3549 | 3796 | 01010209020012 | 40681.00 | 2025-09-02 12:00:02 | |
| 3548 | 3779 | 01010209020011 | 479826.00 | 2025-09-02 11:57:12 | |
| 3547 | 3791 | 01030709020016 | 54292.00 | 2025-09-02 11:47:22 | |
| 3546 | 3769 | 01140909020009 | 164530.00 | 2025-09-02 11:39:15 | |
| 3545 | 3785 | 01030709020015 | 160287.00 | 2025-09-02 11:21:13 | |
| 3544 | 3775 | 01080609020059 | 112744.00 | 2025-09-02 11:16:22 | |
| 3543 | 3756 | 01010209020007 | 380590.00 | 2025-09-02 11:16:15 | |
| 3542 | 3766 | 01140909020005 | 79151.00 | 2025-09-02 11:12:08 | |
| 3541 | 3787 | 01030709020013 | 256750.00 | 2025-09-02 11:09:38 | |
| 3540 | 3777 | 01080609020058 | 85350.00 | 2025-09-02 10:57:01 |