| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4034 | 20936 | 01040704150010 | 300157.00 | 2026-04-15 13:11:12 | |
| 4033 | 20939 | 01161004150040 | 451.74 | 2026-04-15 12:53:54 | |
| 4032 | 20944 | 010101041500024 | 228473.00 | 2026-04-15 12:44:20 | |
| 4031 | 20937 | 01010104150023 | 848664.00 | 2026-04-15 12:25:27 | |
| 4030 | 20938 | 01010104150022 | 216784.00 | 2026-04-15 12:05:03 | |
| 4029 | 20935 | 01111004150014 | 99024.00 | 2026-04-15 11:55:40 | |
| 4028 | 20928 | 01040704150008 | 50983.00 | 2026-04-15 11:49:28 | |
| 4027 | 20915 | 01171504150009 | 416768.00 | 2026-04-15 11:48:49 | |
| 4026 | 20927 | 01040704150007 | 166243.00 | 2026-04-15 11:48:10 | |
| 4025 | 20906 | 01140904150042 | 329352.00 | 2026-04-15 11:45:48 |