| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3734 | 20635 | 01030704100005 | 162919.00 | 2026-04-10 12:59:53 | |
| 3733 | 20634 | 010101041018 | 108570.00 | 2026-04-10 12:47:03 | |
| 3732 | 20641 | 01111004100013 | 126050.00 | 2026-04-10 12:31:28 | |
| 3731 | 20632 | 010101041017 | 496369.00 | 2026-04-10 12:29:49 | |
| 3730 | 20636 | 01171504100010 | 67762.00 | 2026-04-10 12:24:14 | |
| 3729 | 20626 | 01130604100019 | 245771.00 | 2026-04-10 12:16:18 | |
| 3728 | 20633 | 01111004100012 | 233445.00 | 2026-04-10 12:11:19 | |
| 3727 | 20640 | 01040304100047 | 82902.00 | 2026-04-10 11:57:23 | |
| 3726 | 20623 | 01030604100004 | 104907.00 | 2026-04-10 11:46:21 | |
| 3725 | 20618 | 01171504100002 | 47250.00 | 2026-04-10 11:43:18 |