| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3429 | 3647 | 01140908310039 | 134830.00 | 2025-08-31 19:27:36 | |
| 3428 | 3645 | 01140908310038 | 196446.00 | 2025-08-31 19:04:07 | |
| 3427 | 3643 | 01140908310037 | 374840.00 | 2025-08-31 18:52:14 | |
| 3426 | 3654 | 01030708310037 | 47783.00 | 2025-08-31 18:27:57 | |
| 3425 | 3653 | 01030708310046 | 250706.00 | 2025-08-31 18:25:27 | |
| 3424 | 3652 | 01030708310045 | 370293.00 | 2025-08-31 18:23:01 | |
| 3423 | 3649 | 01030708310044 | 127659.00 | 2025-08-31 18:05:14 | |
| 3422 | 3648 | 01030708310043 | 154240.00 | 2025-08-31 17:48:40 | |
| 3421 | 3644 | 01030708310041 | 16.00 | 2025-08-31 17:24:23 | |
| 3420 | 3632 | 01140908310035 | 101759.00 | 2025-08-31 16:52:04 |