| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3944 | 20849 | 01080304130181 | 178648.00 | 2026-04-13 18:08:33 | |
| 3943 | 20851 | 01010104130034 | 21695.00 | 2026-04-13 18:04:55 | |
| 3942 | 20850 | 01111004130066 | 58902.00 | 2026-04-13 18:03:02 | |
| 3941 | 20846 | 011715004130027 | 42176.00 | 2026-04-13 17:41:11 | |
| 3940 | 20847 | 01010104130033 | 21100.00 | 2026-04-13 17:26:48 | |
| 3939 | 20840 | 01171504130025 | 281810.00 | 2026-04-13 17:05:08 | |
| 3938 | 20833 | 01030704130047 | 229730.00 | 2026-04-13 17:01:27 | |
| 3937 | 20843 | 01010104130032 | 42154.00 | 2026-04-13 16:16:09 | |
| 3936 | 20842 | 01130604130085 | 27190.00 | 2026-04-13 16:08:28 | |
| 3935 | 20841 | 01010104130030 | 149113.00 | 2026-04-13 16:00:44 |