| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3934 | 20838 | 01010104130029 | 289424.00 | 2026-04-13 15:35:08 | |
| 3933 | 20832 | 01030704130045 | 385730.00 | 2026-04-13 15:30:23 | |
| 3932 | 20835 | 01171504130022 | 145248.00 | 2026-04-13 15:17:42 | |
| 3931 | 20839 | 01010104130026 | 50550.00 | 2026-04-13 15:05:33 | |
| 3930 | 20837 | 01040704130023 | 10673.00 | 2026-04-13 14:40:59 | |
| 3929 | 20836 | 01040704130022 | 52005.00 | 2026-04-13 14:30:16 | |
| 3928 | 20834 | 01010104130025 | 49850.00 | 2026-04-13 14:11:42 | |
| 3927 | 20831 | 01111004130037 | 239580.00 | 2026-04-13 13:58:08 | |
| 3926 | 20829 | 01010104130024 | 136499.00 | 2026-04-13 13:33:07 | |
| 3925 | 20830 | 01040704130001 | 118203.00 | 2026-04-13 13:26:49 |