| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4004 | 20911 | 01010104150004 | 251467.00 | 2026-04-15 08:53:38 | |
| 4003 | 20907 | 01010104150003 | 354747.00 | 2026-04-15 08:42:27 | |
| 4002 | 20910 | 01010104150001 | 83732.00 | 2026-04-15 08:21:01 | |
| 4001 | 20908 | 01140704140051 | 43600.00 | 2026-04-14 19:24:19 | |
| 4000 | 20903 | 0273 | 59863.00 | 2026-04-14 18:12:09 | |
| 3999 | 20905 | 01010104140035 | 87120.00 | 2026-04-14 17:42:13 | |
| 3998 | 20904 | 01010104140034 | 86250.00 | 2026-04-14 17:33:56 | |
| 3997 | 20902 | 01010104140033 | 85586.00 | 2026-04-14 17:20:28 | |
| 3996 | 20901 | 01010104140031 | 35295.00 | 2026-04-14 16:59:56 | |
| 3995 | 20900 | 01010104140030 | 28437.00 | 2026-04-14 16:49:57 |