| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3519 | 3747 | 01111009010028 | 116888.00 | 2025-09-01 18:20:50 | |
| 3518 | 3746 | 01030709010042 | 57992.00 | 2025-09-01 18:16:04 | |
| 3517 | 3718 | 01140909010020 | 213846.00 | 2025-09-01 18:10:25 | |
| 3516 | 3759 | 01010209010038 | 78798.00 | 2025-09-01 18:09:36 | |
| 3515 | 3744 | 7ccv1096 | 391144.00 | 2025-09-01 17:48:12 | |
| 3514 | 3748 | 01010209010037 | 44731.00 | 2025-09-01 17:44:42 | |
| 3513 | 3735 | 01030709010041 | 174674.00 | 2025-09-01 17:43:54 | |
| 3512 | 3750 | 01010209010036 | 38090.00 | 2025-09-01 17:36:29 | |
| 3511 | 3725 | 01030709010040 | 99745.00 | 2025-09-01 17:29:32 | |
| 3510 | 3742 | 01111009010026 | 183930.00 | 2025-09-01 17:29:07 |