| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3349 | 3567 | 01111008310004 | 260308.00 | 2025-08-31 09:54:22 | |
| 3348 | 3565 | 01030708310008 | 72405.00 | 2025-08-31 09:52:44 | |
| 3347 | 3572 | 01010208310002 | 186870.00 | 2025-08-31 09:51:31 | |
| 3346 | 3557 | 01030708310007 | 7375.00 | 2025-08-31 09:46:12 | |
| 3345 | 3562 | 01030708310006 | 136757.00 | 2025-08-31 09:32:25 | |
| 3344 | 3561 | 01030708310005 | 21850.00 | 2025-08-31 09:23:33 | |
| 3343 | 3560 | 01030708310004 | 119594.00 | 2025-08-31 09:18:18 | |
| 3342 | 3566 | 01010208310001 | 67797.00 | 2025-08-31 09:16:20 | |
| 3341 | 3564 | 0111100831001 | 138390.00 | 2025-08-31 09:01:59 | |
| 3340 | 3554 | 01160608310002 | 63910.00 | 2025-08-31 08:48:27 |