| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3834 | 20736 | 0101010412007 | 127489.00 | 2026-04-12 10:42:13 | |
| 3833 | 20731 | 01140904120016 | 85850.00 | 2026-04-12 10:30:22 | |
| 3832 | 20739 | 0101010412005 | 52563.00 | 2026-04-12 10:28:31 | |
| 3831 | 20742 | 0101010412004 | 79704.00 | 2026-04-12 10:23:03 | |
| 3830 | 20733 | 01030704120004 | 215373.00 | 2026-04-12 10:18:08 | |
| 3829 | 20738 | 01161004120014 | 45343.00 | 2026-04-12 10:10:13 | |
| 3828 | 20735 | 01030704120003 | 82000.00 | 2026-04-12 10:05:45 | |
| 3827 | 20732 | 01030704120002 | 35450.00 | 2026-04-12 10:05:18 | |
| 3826 | 20728 | 01010103250008 | 0.00 | 2026-04-12 10:05:09 | |
| 3825 | 20674 | 0101010401202 | 59271.00 | 2026-04-12 10:04:27 |