| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3499 | 3730 | 01111009010023 | 65924.00 | 2025-09-01 16:03:21 | |
| 3498 | 3733 | 7MCV11477 | 168280.00 | 2025-09-01 15:59:43 | |
| 3497 | 3719 | 01030709010036 | 46617.00 | 2025-09-01 15:55:25 | |
| 3496 | 3732 | 01010209010030 | 118785.00 | 2025-09-01 15:52:14 | |
| 3495 | 3717 | 01030709010035 | 198879.00 | 2025-09-01 15:51:16 | |
| 3494 | 3714 | 01030709010034 | 353418.00 | 2025-09-01 15:40:20 | |
| 3493 | 3712 | 01140909010014 | 116450.00 | 2025-09-01 15:39:49 | |
| 3492 | 3726 | 01111009010021 | 215088.00 | 2025-09-01 15:39:45 | |
| 3491 | 3731 | 01010209010029 | 46820.00 | 2025-09-01 15:37:07 | |
| 3490 | 3711 | 01140909010013 | 141837.00 | 2025-09-01 15:31:10 |