| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3764 | 20668 | 0101010411008 | 151200.00 | 2026-04-11 09:44:55 | |
| 3763 | 20666 | 0101010411007 | 132563.00 | 2026-04-11 09:40:12 | |
| 3762 | 20671 | 0101010411006 | 67200.00 | 2026-04-11 09:31:17 | |
| 3761 | 20664 | 0101010411005 | 528997.00 | 2026-04-11 09:20:07 | |
| 3760 | 20673 | 01161004110013 | 94320.00 | 2026-04-11 09:19:00 | |
| 3759 | 20663 | 01030704100036 | 38150.00 | 2026-04-10 18:45:01 | |
| 3758 | 20662 | 01030704100029 | 130758.00 | 2026-04-10 18:25:39 | |
| 3757 | 20661 | 01010104100033 | 78825.00 | 2026-04-10 18:21:31 | |
| 3756 | 20660 | 0101010410031 | 173075.00 | 2026-04-10 18:02:25 | |
| 3755 | 20657 | 01030704100026 | 390926.00 | 2026-04-10 17:51:54 |