| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4024 | 20930 | 01111004150013 | 53104.00 | 2026-04-15 11:34:14 | |
| 4023 | 20932 | 01111004150012 | 98314.00 | 2026-04-15 11:33:34 | |
| 4022 | 20917 | 01171504150008 | 101577.00 | 2026-04-15 11:22:52 | |
| 4021 | 20918 | 01140904150041 | 265836.00 | 2026-04-15 11:19:33 | |
| 4020 | 20931 | 01010104150018 | 594796.00 | 2026-04-15 11:13:26 | |
| 4019 | 20925 | 01010104150017 | 120769.00 | 2026-04-15 10:57:23 | |
| 4018 | 20929 | 0110104150016 | 229270.00 | 2026-04-15 10:47:28 | |
| 4017 | 20933 | 01010104150015 | 75670.00 | 2026-04-15 10:41:31 | |
| 4016 | 20934 | 010104150014 | 166579.00 | 2026-04-15 10:38:14 | |
| 4015 | 20926 | 01010104150013 | 98922.00 | 2026-04-15 10:11:30 |