| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3539 | 3774 | 01010209010004 | 78710.00 | 2025-09-02 10:54:48 | |
| 3538 | 3786 | 01030709020009 | 44670.00 | 2025-09-02 10:37:08 | |
| 3537 | 3771 | 01010209010003 | 325613.00 | 2025-09-02 10:18:50 | |
| 3536 | 3784 | 2CCV1104 | 444.09 | 2025-09-02 10:18:00 | |
| 3535 | 3782 | 01030709020006 | 100490.00 | 2025-09-02 09:57:27 | |
| 3534 | 3751 | 0101020090200001 | 605152.00 | 2025-09-02 09:50:31 | |
| 3533 | 3768 | 01030709020002 | 21400.00 | 2025-09-02 08:58:40 | |
| 3532 | 3767 | 01030709020001 | 74448.00 | 2025-09-02 08:54:31 | |
| 3531 | 3758 | 01030709010053 | 102130.00 | 2025-09-01 19:42:16 | |
| 3530 | 3754 | 01030709010052 | 32740.00 | 2025-09-01 19:28:54 |