| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3874 | 20780 | 01030704120072 | 88600.00 | 2026-04-12 14:30:03 | |
| 3873 | 20779 | 01010104120031 | 121189.00 | 2026-04-12 14:29:43 | |
| 3872 | 20775 | 01010104120030 | 426163.00 | 2026-04-12 14:26:10 | |
| 3871 | 20776 | 01010104120029 | 116620.00 | 2026-04-12 14:11:01 | |
| 3870 | 20777 | 01010104120028 | 283262.00 | 2026-04-12 14:07:55 | |
| 3869 | 20773 | 01010104120027 | 72562.00 | 2026-04-12 13:37:14 | |
| 3868 | 20769 | 01010104120026 | 291442.00 | 2026-04-12 13:33:09 | |
| 3867 | 20767 | 01010104120023 | 321393.00 | 2026-04-12 13:31:50 | |
| 3866 | 20772 | 01040604120045 | 34650.00 | 2026-04-12 13:25:33 | |
| 3865 | 20770 | 01040604120044 | 38942.00 | 2026-04-12 13:10:05 |