| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3794 | 20686 | 01171504110009 | 60100.00 | 2026-04-11 13:11:13 | |
| 3793 | 20704 | 01010104110023 | 91924.00 | 2026-04-11 12:58:26 | |
| 3792 | 20702 | 01030704110045 | 45750.00 | 2026-04-11 12:53:57 | |
| 3791 | 20701 | 01010104110022 | 55250.00 | 2026-04-11 12:48:27 | |
| 3790 | 20700 | 01010104110020 | 29732.00 | 2026-04-11 12:43:12 | |
| 3789 | 20696 | 01010104110021 | 332763.00 | 2026-04-11 12:38:10 | |
| 3788 | 20677 | 01040704110010 | 267412.00 | 2026-04-11 12:37:45 | |
| 3787 | 20683 | 01171504110006 | 75253.00 | 2026-04-11 12:27:40 | |
| 3786 | 20679 | 01040704110009 | 87199.00 | 2026-04-11 12:17:57 | |
| 3785 | 20697 | 01161004110042 | 100174.00 | 2026-04-11 12:16:49 |