| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3784 | 20667 | 01171504110004 | 290311.00 | 2026-04-11 12:11:40 | |
| 3783 | 20689 | 01010104110018 | 673626.00 | 2026-04-11 11:58:53 | |
| 3782 | 20681 | 01030704110005 | 69312.00 | 2026-04-11 11:51:57 | |
| 3781 | 20693 | 01140904110030 | 72550.00 | 2026-04-11 11:50:18 | |
| 3780 | 20691 | 01010104110017 | 54387.00 | 2026-04-11 11:46:08 | |
| 3779 | 20694 | 01030704110021 | 68850.00 | 2026-04-11 11:44:03 | |
| 3778 | 20690 | 01010104110016 | 72258.00 | 2026-04-11 11:42:51 | |
| 3777 | 20687 | 01161004110034 | 55254.00 | 2026-04-11 11:09:31 | |
| 3776 | 20675 | 01040704110006 | 405054.00 | 2026-04-11 11:06:18 | |
| 3775 | 20688 | 01010104110013 | 102408.00 | 2026-04-11 11:04:18 |