| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3469 | 3696 | 01140909010010 | 208450.00 | 2025-09-01 13:26:09 | |
| 3468 | 3713 | 010102090123 | 70792.00 | 2025-09-01 13:23:33 | |
| 3467 | 3698 | 010102090122 | 151223.00 | 2025-09-01 13:23:05 | |
| 3466 | 3688 | 01030709010018 | 28308.00 | 2025-09-01 13:21:45 | |
| 3465 | 3692 | 01111009010010 | 282780.00 | 2025-09-01 12:59:55 | |
| 3464 | 3686 | 01111009010015 | 63970.00 | 2025-09-01 12:59:10 | |
| 3463 | 3674 | 01030709010016 | 122087.00 | 2025-09-01 12:57:38 | |
| 3462 | 3667 | 01140909010009 | 199235.00 | 2025-09-01 12:50:56 | |
| 3461 | 3683 | 01111009010013 | 90707.00 | 2025-09-01 12:43:14 | |
| 3460 | 3684 | 01030709010015 | 46320.00 | 2025-09-01 12:38:02 |