| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3954 | 20865 | 0101010414002 | 159707.00 | 2026-04-14 09:22:32 | |
| 3953 | 20868 | 01140904140008 | 52530.00 | 2026-04-14 09:21:45 | |
| 3952 | 20860 | 01161004140012 | 373230.00 | 2026-04-14 09:21:39 | |
| 3951 | 20864 | 0101010414004 | 90805.00 | 2026-04-14 09:21:34 | |
| 3950 | 20859 | 0101010414001 | 85494.00 | 2026-04-14 08:31:59 | |
| 3949 | 20848 | 01040704130042 | 354488.00 | 2026-04-13 18:37:43 | |
| 3948 | 20844 | 01030704130050 | 52219.00 | 2026-04-13 18:32:39 | |
| 3947 | 20852 | 01010104130036 | 267753.00 | 2026-04-13 18:21:34 | |
| 3946 | 20845 | 01030704130049 | 118914.00 | 2026-04-13 18:15:02 | |
| 3945 | 20853 | 01010104130035 | 24505.00 | 2026-04-13 18:10:57 |