| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3964 | 20867 | 01010104140010 | 241609.00 | 2026-04-14 10:53:03 | |
| 3963 | 20858 | 0101010414009 | 223452.00 | 2026-04-14 10:46:25 | |
| 3962 | 20855 | 01171504140001 | 324976.00 | 2026-04-14 10:38:25 | |
| 3961 | 20872 | 0101010414008 | 95792.00 | 2026-04-14 10:37:49 | |
| 3960 | 20856 | 01140904140012 | 190885.00 | 2026-04-14 10:37:08 | |
| 3959 | 20863 | 0101010414006 | 290951.00 | 2026-04-14 10:02:09 | |
| 3958 | 20866 | 01140904140011 | 177180.00 | 2026-04-14 09:59:52 | |
| 3957 | 20862 | 14 | 98826.00 | 2026-04-14 09:48:33 | |
| 3956 | 20871 | 01140904140010 | 219655.00 | 2026-04-14 09:43:00 | |
| 3955 | 20861 | 13 | 31074.00 | 2026-04-14 09:42:59 |