| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3399 | 3621 | 01010208310034 | 114789.00 | 2025-08-31 14:06:59 | |
| 3398 | 3626 | 01030708310029 | 306685.00 | 2025-08-31 14:03:42 | |
| 3397 | 3619 | 01111008310017 | 122600.00 | 2025-08-31 14:02:47 | |
| 3396 | 3615 | 01010208310033 | 111028.00 | 2025-08-31 14:02:41 | |
| 3395 | 3614 | 01010208310032 | 403241.00 | 2025-08-31 13:56:46 | |
| 3394 | 3600 | 01111008310016 | 144090.00 | 2025-08-31 13:56:24 | |
| 3393 | 3585 | 01140908310021 | 241357.00 | 2025-08-31 13:46:09 | |
| 3392 | 3620 | 01030708310028 | 72098.00 | 2025-08-31 13:37:37 | |
| 3391 | 3617 | 01111008310015 | 102218.00 | 2025-08-31 13:32:55 | |
| 3390 | 3616 | 01010208310030 | 54020.00 | 2025-08-31 13:27:30 |