| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3884 | 20786 | 01030704120075 | 177656.00 | 2026-04-12 16:34:00 | |
| 3883 | 20781 | 01040604120052 | 516365.00 | 2026-04-12 16:20:32 | |
| 3882 | 20787 | 01010104120039 | 473990.00 | 2026-04-12 16:20:00 | |
| 3881 | 20785 | 01010104120040 | 88206.00 | 2026-04-12 16:15:58 | |
| 3880 | 20784 | 01030704120073 | 67752.00 | 2026-04-12 16:13:50 | |
| 3879 | 20782 | 0101104120036 | 277209.00 | 2026-04-12 16:02:16 | |
| 3878 | 20789 | 01030704120074 | 90659.00 | 2026-04-12 16:01:35 | |
| 3877 | 20783 | 01010204120037 | 79240.00 | 2026-04-12 15:59:56 | |
| 3876 | 20778 | 01010104120033 | 315712.00 | 2026-04-12 15:33:54 | |
| 3875 | 20774 | 04040604120047 | 131169.00 | 2026-04-12 14:44:40 |