| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3904 | 20802 | 01140904130003 | 193979.00 | 2026-04-13 10:24:17 | |
| 3903 | 20813 | 01030704130002 | 15000.00 | 2026-04-13 10:23:51 | |
| 3902 | 20809 | 01161004130017 | 360871.00 | 2026-04-13 09:57:26 | |
| 3901 | 20804 | 01111004130003 | 61100.00 | 2026-04-13 09:47:03 | |
| 3900 | 20807 | 0101010413006 | 141789.00 | 2026-04-13 09:40:50 | |
| 3899 | 20810 | 01010104130006 | 141789.00 | 2026-04-13 09:39:09 | |
| 3898 | 20805 | 01010104130005 | 325216.00 | 2026-04-13 09:30:24 | |
| 3897 | 20808 | 01010104130004 | 21450.00 | 2026-04-13 09:22:31 | |
| 3896 | 20800 | 01010104130003 | 174267.00 | 2026-04-13 09:20:18 | |
| 3895 | 20797 | 01010104130002 | 148790.00 | 2026-04-13 09:11:02 |