| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3460 | 3684 | 01030709010015 | 46320.00 | 2025-09-01 12:38:02 | |
| 3459 | 3678 | 7mcv11461 | 32556.00 | 2025-09-01 12:29:33 | |
| 3458 | 3697 | 01010209010021 | 91196.00 | 2025-09-01 12:26:43 | |
| 3457 | 3693 | 010109010020 | 252502.00 | 2025-09-01 12:20:34 | |
| 3456 | 3672 | 01010209010019 | 356674.00 | 2025-09-01 12:06:13 | |
| 3455 | 3682 | 01030709010012 | 90140.00 | 2025-09-01 12:02:03 | |
| 3454 | 3685 | 01010209010018 | 185072.00 | 2025-09-01 11:54:22 | |
| 3453 | 3694 | 01010209010017 | 41225.00 | 2025-09-01 11:47:08 | |
| 3452 | 3681 | 01010209010016 | 99940.00 | 2025-09-01 11:43:10 | |
| 3451 | 3679 | 01010209010014 | 211716.00 | 2025-09-01 11:42:37 |