| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3449 | 3680 | 01030709010009 | 86948.00 | 2025-09-01 11:15:05 | |
| 3448 | 3671 | 01030709010008 | 108520.00 | 2025-09-01 11:03:56 | |
| 3447 | 3642 | 01111009010005 | 475740.00 | 2025-09-01 10:40:50 | |
| 3446 | 3665 | 01010209010010 | 123480.00 | 2025-09-01 10:31:18 | |
| 3445 | 3669 | 01030709010007 | 60680.00 | 2025-09-01 10:17:51 | |
| 3444 | 3638 | 01111009010004 | 225220.00 | 2025-09-01 10:11:02 | |
| 3443 | 3664 | 01030709010006 | 103620.00 | 2025-09-01 10:06:28 | |
| 3442 | 3661 | 01010209010007 | 159556.00 | 2025-09-01 10:04:57 | |
| 3441 | 3677 | 01010209010006 | 77457.00 | 2025-09-01 10:00:48 | |
| 3440 | 3673 | 01140909010005 | 53840.00 | 2025-09-01 09:58:52 |