| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3894 | 20803 | 01130604130021 | 79940.00 | 2026-04-13 08:42:35 | |
| 3893 | 20796 | 0101011204 | 78750.00 | 2026-04-13 08:21:58 | |
| 3892 | 20794 | 01030704120081 | 42500.00 | 2026-04-12 18:23:12 | |
| 3891 | 20798 | 01030704120089 | 189700.00 | 2026-04-12 18:22:35 | |
| 3890 | 20795 | 01030704120083 | 139996.00 | 2026-04-12 18:00:18 | |
| 3889 | 20790 | 01010104120044 | 711245.00 | 2026-04-12 17:52:33 | |
| 3888 | 20793 | 01030704120080 | 50050.00 | 2026-04-12 17:31:46 | |
| 3887 | 20791 | 01010104120042 | 148296.00 | 2026-04-12 17:19:30 | |
| 3886 | 20792 | 01010104120041 | 666525.00 | 2026-04-12 17:04:46 | |
| 3885 | 20788 | 01030704120076 | 189000.00 | 2026-04-12 16:40:52 |