| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3409 | 3631 | 01010208310039 | 174960.00 | 2025-08-31 15:18:15 | |
| 3408 | 3592 | 01140908310029 | 116212.00 | 2025-08-31 15:15:59 | |
| 3407 | 3629 | 32 | 362958.00 | 2025-08-31 15:08:19 | |
| 3406 | 3625 | 7ccv1069 | 138212.00 | 2025-08-31 15:07:12 | |
| 3405 | 3633 | 01010208310039 | 65190.00 | 2025-08-31 15:06:31 | |
| 3404 | 3622 | 34 | 43470.00 | 2025-08-31 15:05:12 | |
| 3403 | 3623 | 01010208310036 | 335039.00 | 2025-08-31 14:43:26 | |
| 3402 | 3630 | 01030708310030 | 97942.00 | 2025-08-31 14:32:13 | |
| 3401 | 3627 | 01010208310037 | 151580.00 | 2025-08-31 14:31:22 | |
| 3400 | 3598 | 01010208310031 | 799576.00 | 2025-08-31 14:13:35 |