| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3864 | 20764 | 01030704120055 | 214600.00 | 2026-04-12 13:08:54 | |
| 3863 | 20766 | 01030704120058 | 199686.00 | 2026-04-12 13:07:58 | |
| 3862 | 20771 | 01010104120025 | 26385.00 | 2026-04-12 13:04:28 | |
| 3861 | 20765 | 01010104120024 | 26869.00 | 2026-04-12 12:48:51 | |
| 3860 | 20760 | 01010104120020 | 64370.00 | 2026-04-12 12:47:30 | |
| 3859 | 20768 | 01140904120021 | 21300.00 | 2026-04-12 12:40:22 | |
| 3858 | 20759 | 010104120022 | 242044.00 | 2026-04-12 12:34:16 | |
| 3857 | 20755 | 01140904120020 | 98237.00 | 2026-04-12 12:32:21 | |
| 3856 | 20753 | 01040604120041 | 159329.00 | 2026-04-12 12:29:46 | |
| 3855 | 20761 | 01140904120019 | 42950.00 | 2026-04-12 12:28:16 |