| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3994 | 20898 | 01010104140029 | 190379.00 | 2026-04-14 16:36:11 | |
| 3993 | 20899 | 01010104140028 | 100052.00 | 2026-04-14 16:29:23 | |
| 3992 | 20897 | 01010104140027 | 71100.00 | 2026-04-14 16:18:00 | |
| 3991 | 20895 | 01010104140026 | 83200.00 | 2026-04-14 16:11:08 | |
| 3990 | 20894 | 01140704140009 | 250972.00 | 2026-04-14 16:04:59 | |
| 3989 | 20892 | 01010104140025 | 510749.00 | 2026-04-14 15:48:43 | |
| 3988 | 20896 | 01140704140008 | 36326.00 | 2026-04-14 15:40:46 | |
| 3987 | 20893 | 01010104140024 | 349906.00 | 2026-04-14 15:30:22 | |
| 3986 | 20888 | 01010104140023 | 122389.00 | 2026-04-14 15:00:14 | |
| 3985 | 20889 | 01040704140053 | 396750.00 | 2026-04-14 14:45:58 |