| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3824 | 20729 | 0101010412001 | 341714.00 | 2026-04-12 09:57:41 | |
| 3823 | 20730 | 01040604120014 | 1068930.00 | 2026-04-12 09:37:31 | |
| 3822 | 20727 | 01140604110069 | 115990.00 | 2026-04-11 18:58:41 | |
| 3821 | 20726 | 0101014110037 | 156500.00 | 2026-04-11 17:15:52 | |
| 3820 | 20721 | 01030704110063 | 58900.00 | 2026-04-11 17:07:48 | |
| 3819 | 20723 | 010407040110049 | 57293.00 | 2026-04-11 17:06:48 | |
| 3818 | 20725 | 0101010411036 | 147307.00 | 2026-04-11 17:05:53 | |
| 3817 | 20724 | 1010104110035 | 155679.00 | 2026-04-11 16:54:23 | |
| 3816 | 20718 | 01040704110048 | 44950.00 | 2026-04-11 16:38:53 | |
| 3815 | 20722 | 01010104110034 | 221089.00 | 2026-04-11 16:13:40 |