| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3479 | 3703 | 01030709010026 | 198730.00 | 2025-09-01 14:06:22 | |
| 3478 | 3720 | 01010209010025 | 17650.00 | 2025-09-01 14:02:00 | |
| 3477 | 3691 | 01030709010025 | 58840.00 | 2025-09-01 14:01:26 | |
| 3476 | 3700 | 01030709010023 | 38363.00 | 2025-09-01 13:55:44 | |
| 3475 | 3702 | 01010209010024 | 313021.00 | 2025-09-01 13:50:59 | |
| 3474 | 3723 | 011110090010018 | 95280.00 | 2025-09-01 13:50:13 | |
| 3473 | 3690 | 01030709010021 | 126561.00 | 2025-09-01 13:40:05 | |
| 3472 | 3675 | 01111009010016 | 197411.00 | 2025-09-01 13:37:28 | |
| 3471 | 3689 | 01030709010019 | 192708.00 | 2025-09-01 13:37:26 | |
| 3470 | 3687 | 01030709010019 | 192708.00 | 2025-09-01 13:33:42 |