| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3529 | 3763 | 01030709010051 | 49637.00 | 2025-09-01 19:26:14 | |
| 3528 | 3753 | 01030709010050 | 34390.00 | 2025-09-01 19:23:32 | |
| 3527 | 3757 | 01030709010049 | 32100.00 | 2025-09-01 19:11:25 | |
| 3526 | 3749 | 01030709010048 | 229503.00 | 2025-09-01 19:05:03 | |
| 3525 | 3727 | 01030709010045 | 265141.00 | 2025-09-01 19:00:35 | |
| 3524 | 3755 | 01140909010022 | 59901.00 | 2025-09-01 18:59:46 | |
| 3523 | 3752 | 01030709010047 | 344729.00 | 2025-09-01 18:57:59 | |
| 3522 | 3740 | 01030709010046 | 171708.00 | 2025-09-01 18:44:53 | |
| 3521 | 3761 | 01010209010039 | 166403.00 | 2025-09-01 18:41:38 | |
| 3520 | 3743 | 01030709010043 | 35718.00 | 2025-09-01 18:29:36 |