| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3359 | 3552 | 01140908310009 | 78292.00 | 2025-08-31 10:50:47 | |
| 3358 | 3581 | 01010208310008 | 161737.00 | 2025-08-31 10:48:03 | |
| 3357 | 3571 | 01030708310013 | 297823.00 | 2025-08-31 10:40:24 | |
| 3356 | 3568 | 011110083100006 | 29331.00 | 2025-08-31 10:28:27 | |
| 3355 | 3573 | 01010208310007 | 57936.00 | 2025-08-31 10:26:18 | |
| 3354 | 3569 | 01010208310006 | 35450.00 | 2025-08-31 10:11:59 | |
| 3353 | 3550 | 01140908310008 | 459930.00 | 2025-08-31 10:10:34 | |
| 3352 | 3558 | 01010208310005 | 189179.00 | 2025-08-31 10:02:51 | |
| 3351 | 3577 | 01030708310009 | 24950.00 | 2025-08-31 10:00:41 | |
| 3350 | 3563 | 01010208310003 | 81328.00 | 2025-08-31 09:54:58 |