| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3509 | 3716 | 01140909010018 | 155915.00 | 2025-09-01 17:25:23 | |
| 3508 | 3715 | 01140909010017 | 140402.00 | 2025-09-01 17:12:44 | |
| 3507 | 3724 | 01030709010039 | 180793.00 | 2025-09-01 17:04:26 | |
| 3506 | 3739 | 01010209010034 | 94341.00 | 2025-09-01 16:56:48 | |
| 3505 | 3737 | 01010209010034 | 94341.00 | 2025-09-01 16:56:22 | |
| 3504 | 3701 | 01140909010016 | 365727.00 | 2025-09-01 16:48:46 | |
| 3503 | 3722 | 01030709010038 | 271392.00 | 2025-09-01 16:44:51 | |
| 3502 | 3741 | 01010209010033 | 12340.00 | 2025-09-01 16:25:58 | |
| 3501 | 3736 | 01010209010031 | 54483.00 | 2025-09-01 16:15:47 | |
| 3500 | 3729 | 01030709010037 | 163790.00 | 2025-09-01 16:11:08 |