| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3984 | 20854 | 01030704140003 | 336245.00 | 2026-04-14 14:34:01 | |
| 3983 | 20891 | 01140704140007 | 373.00 | 2026-04-14 14:12:50 | |
| 3982 | 20884 | 01010104140022 | 247529.00 | 2026-04-14 14:09:06 | |
| 3981 | 20887 | 01010104140021 | 405529.00 | 2026-04-14 13:56:21 | |
| 3980 | 20890 | 01140704140005 | 77850.00 | 2026-04-14 13:35:22 | |
| 3979 | 20877 | 01140704140004 | 129431.00 | 2026-04-14 13:28:29 | |
| 3978 | 20876 | 01111004140011 | 188103.00 | 2026-04-14 13:13:19 | |
| 3977 | 20883 | 01010104140020 | 370875.00 | 2026-04-14 12:47:05 | |
| 3976 | 20886 | 01080304140023 | 73723.00 | 2026-04-14 12:42:33 | |
| 3975 | 20882 | 01010104140019 | 245104.00 | 2026-04-14 12:33:01 |