| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3924 | 20828 | 01010104130022 | 388294.00 | 2026-04-13 13:17:05 | |
| 3923 | 20827 | 01111004130034 | 74254.00 | 2026-04-13 13:02:32 | |
| 3922 | 20815 | 01030704130013 | 158779.00 | 2026-04-13 13:02:30 | |
| 3921 | 20823 | 01010104130021 | 377587.00 | 2026-04-13 12:55:46 | |
| 3920 | 20826 | 01010104130020 | 144518.00 | 2026-04-13 12:38:14 | |
| 3919 | 20824 | 01010104130019 | 66338.00 | 2026-04-13 12:26:55 | |
| 3918 | 20822 | 01010104130016 | 143745.00 | 2026-04-13 12:19:15 | |
| 3917 | 20818 | 01010104130015 | 398779.00 | 2026-04-13 12:17:14 | |
| 3916 | 20825 | 01140904130026 | 78330.00 | 2026-04-13 12:11:27 | |
| 3915 | 20820 | 01010106130014 | 196040.00 | 2026-04-13 12:11:15 |