| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3439 | 3666 | 011 40909010004 | 54495.00 | 2025-09-01 09:52:12 | |
| 3438 | 3656 | 01010209010004 | 169207.00 | 2025-09-01 09:51:23 | |
| 3437 | 3662 | 01030709010004 | 60168.00 | 2025-09-01 09:39:20 | |
| 3436 | 3660 | 01030709010003 | 374949.00 | 2025-09-01 09:31:14 | |
| 3435 | 3641 | 01140909010002 | 132540.00 | 2025-09-01 09:30:38 | |
| 3434 | 3650 | 01010209010003 | 98884.00 | 2025-09-01 09:26:20 | |
| 3433 | 3657 | 01030709010002 | 151160.00 | 2025-09-01 09:20:52 | |
| 3432 | 3611 | 01111009010001 | 339350.00 | 2025-09-01 09:17:47 | |
| 3431 | 3655 | 01010209010002 | 275414.00 | 2025-09-01 09:05:48 | |
| 3430 | 3651 | 0101020910001 | 106670.00 | 2025-09-01 08:55:41 |