| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3754 | 20652 | 01160904100022 | 219115.00 | 2026-04-10 17:50:36 | |
| 3753 | 20659 | 01010104100030 | 120235.00 | 2026-04-10 17:36:15 | |
| 3752 | 20654 | 01030704100024 | 32000.00 | 2026-04-10 17:00:51 | |
| 3751 | 20658 | 01010104100029 | 71380.00 | 2026-04-10 17:00:04 | |
| 3750 | 20648 | 01030704100023 | 397693.00 | 2026-04-10 16:55:45 | |
| 3749 | 20656 | 01010104100028 | 346905.00 | 2026-04-10 16:30:35 | |
| 3748 | 20655 | 01010104100027 | 70587.00 | 2026-04-10 15:55:14 | |
| 3747 | 20647 | 01171504100013 | 144393.00 | 2026-04-10 15:52:18 | |
| 3746 | 20653 | 01010104100026 | 73750.00 | 2026-04-10 15:48:37 | |
| 3745 | 20646 | 01140604100011 | 424681.00 | 2026-04-10 15:26:26 |