| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3804 | 20711 | 01010104110026 | 34325.00 | 2026-04-11 14:23:38 | |
| 3803 | 20707 | 01111004110068 | 308746.00 | 2026-04-11 14:15:44 | |
| 3802 | 20708 | 01010104110025 | 127040.00 | 2026-04-11 14:15:18 | |
| 3801 | 20695 | 01030704110018 | 456257.00 | 2026-04-11 14:14:10 | |
| 3800 | 20706 | 01010104110024 | 394423.00 | 2026-04-11 14:13:36 | |
| 3799 | 20703 | 01030704110054 | 292235.00 | 2026-04-11 13:43:55 | |
| 3798 | 20692 | 01140904110054 | 207461.00 | 2026-04-11 13:43:20 | |
| 3797 | 20705 | 01111004110067 | 256399.00 | 2026-04-11 13:40:13 | |
| 3796 | 20698 | 01040704110013 | 188100.00 | 2026-04-11 13:22:04 | |
| 3795 | 20699 | 01030704110043 | 91043.00 | 2026-04-11 13:18:30 |