| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3149 | 3336 | 01140908290006 | 104350.00 | 2025-08-29 11:01:41 | |
| 3148 | 3355 | 01030708280012 | 174378.00 | 2025-08-29 10:57:55 | |
| 3147 | 3322 | 01140908290005 | 235891.00 | 2025-08-29 10:52:33 | |
| 3146 | 3357 | 01010208290009 | 64590.00 | 2025-08-29 10:50:44 | |
| 3145 | 3319 | 01140908290004 | 180200.00 | 2025-08-29 10:38:31 | |
| 3144 | 3358 | 01030708290010 | 57970.00 | 2025-08-29 10:36:54 | |
| 3143 | 3354 | 01030708290009 | 22990.00 | 2025-08-29 10:30:02 | |
| 3142 | 3356 | 004 | 117150.00 | 2025-08-29 10:29:06 | |
| 3141 | 3353 | 01010208290008 | 65438.00 | 2025-08-29 10:25:43 | |
| 3140 | 3347 | 01030709290008 | 39094.00 | 2025-08-29 10:25:33 |