| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3854 | 20758 | 01010104120021 | 171364.00 | 2026-04-12 12:27:04 | |
| 3853 | 20747 | 01171504120003 | 149809.00 | 2026-04-12 12:17:09 | |
| 3852 | 20763 | 01030704120053 | 73568.00 | 2026-04-12 12:16:52 | |
| 3851 | 20762 | 01010104120019 | 95749.00 | 2026-04-12 12:14:44 | |
| 3850 | 20754 | 01171504120004 | 57773.00 | 2026-04-12 12:11:06 | |
| 3849 | 20756 | 01030704120040 | 69600.00 | 2026-04-12 11:56:57 | |
| 3848 | 20757 | 01010104120017 | 38370.00 | 2026-04-12 11:52:23 | |
| 3847 | 20745 | 01140904120018 | 191333.00 | 2026-04-12 11:46:21 | |
| 3846 | 20752 | 010104120016 | 51500.00 | 2026-04-12 11:45:10 | |
| 3845 | 20749 | 01010104120012 | 107306.00 | 2026-04-12 11:41:14 |