| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3489 | 3708 | 01140909010012 | 243890.00 | 2025-09-01 15:23:43 | |
| 3488 | 3721 | 01030709010033 | 73196.00 | 2025-09-01 15:23:28 | |
| 3487 | 3710 | 01030709010031 | 222650.00 | 2025-09-01 15:14:19 | |
| 3486 | 3709 | 01030709010031 | 222650.00 | 2025-09-01 15:12:50 | |
| 3485 | 3705 | 01010209010028 | 560386.00 | 2025-09-01 15:05:25 | |
| 3484 | 3707 | 01030709010030 | 107956.00 | 2025-09-01 14:53:09 | |
| 3483 | 3706 | 01030709010029 | 132144.00 | 2025-09-01 14:42:14 | |
| 3482 | 3699 | 01140909010011 | 321417.00 | 2025-09-01 14:30:05 | |
| 3481 | 3704 | 01030709010027 | 123359.00 | 2025-09-01 14:26:18 | |
| 3480 | 3695 | 01111009010020 | 70019.00 | 2025-09-01 14:07:48 |