| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3369 | 3580 | 01140908310011 | 63854.00 | 2025-08-31 11:47:54 | |
| 3368 | 3594 | 01111008310009 | 52616.00 | 2025-08-31 11:45:55 | |
| 3367 | 3574 | 01140908310010 | 120878.00 | 2025-08-31 11:40:23 | |
| 3366 | 3589 | 01010208310013 | 144288.00 | 2025-08-31 11:39:51 | |
| 3365 | 3570 | 01010208310012 | 250395.00 | 2025-08-31 11:36:37 | |
| 3364 | 3578 | 01030708310017 | 262821.00 | 2025-08-31 11:35:15 | |
| 3363 | 3583 | 01111008310008 | 82859.00 | 2025-08-31 11:03:19 | |
| 3362 | 3575 | 01030708310015 | 127198.00 | 2025-08-31 11:03:11 | |
| 3361 | 3579 | 01111008310007 | 61292.00 | 2025-08-31 10:57:14 | |
| 3360 | 3576 | 01030708310014 | 188379.00 | 2025-08-31 10:54:05 |