| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3419 | 3636 | 01140908310033 | 67708.00 | 2025-08-31 16:30:25 | |
| 3418 | 3634 | 01030708310039 | 151649.00 | 2025-08-31 16:28:49 | |
| 3417 | 3628 | 01010208310044 | 244816.00 | 2025-08-31 16:17:39 | |
| 3416 | 3640 | 01030708310038 | 89250.00 | 2025-08-31 16:13:00 | |
| 3415 | 3639 | 01030708310037 | 257910.00 | 2025-08-31 15:57:53 | |
| 3414 | 3637 | 01010208310041 | 124312.00 | 2025-08-31 15:51:21 | |
| 3413 | 3606 | 01140908310032 | 177814.00 | 2025-08-31 15:44:43 | |
| 3412 | 3635 | 01030708310036 | 89337.00 | 2025-08-31 15:35:17 | |
| 3411 | 3624 | 01010208310040 | 282303.00 | 2025-08-31 15:31:41 | |
| 3410 | 3595 | 01140908310030 | 379154.00 | 2025-08-31 15:29:19 |