| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3814 | 20720 | 0114064110021 | 130541.00 | 2026-04-11 16:01:22 | |
| 3813 | 20719 | 01010104110031 | 68121.00 | 2026-04-11 15:41:26 | |
| 3812 | 20717 | 01010104110030 | 62753.00 | 2026-04-11 15:12:30 | |
| 3811 | 20716 | 01010104110029 | 60102.00 | 2026-04-11 15:04:18 | |
| 3810 | 20709 | 01111004110069 | 139213.00 | 2026-04-11 14:52:23 | |
| 3809 | 20715 | 01010104110028 | 33439.00 | 2026-04-11 14:49:21 | |
| 3808 | 20713 | 01030704110061 | 64334.00 | 2026-04-11 14:48:32 | |
| 3807 | 20712 | 01171504110015 | 62850.00 | 2026-04-11 14:45:09 | |
| 3806 | 20714 | 01161004110058 | 115878.00 | 2026-04-11 14:44:33 | |
| 3805 | 20710 | 01010104110027 | 142811.00 | 2026-04-11 14:40:04 |