| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3724 | 20628 | 1010104100015 | 27971.00 | 2026-04-10 11:41:19 | |
| 3723 | 20629 | 01010104100016 | 129540.00 | 2026-04-10 11:40:52 | |
| 3722 | 20593 | 01140904100006 | 224366.00 | 2026-04-10 11:32:41 | |
| 3721 | 20625 | 01010104100014 | 240750.00 | 2026-04-10 11:26:51 | |
| 3720 | 20627 | 01111004100011 | 58211.00 | 2026-04-10 11:20:49 | |
| 3719 | 20631 | 01160610080003 | 101000.00 | 2026-04-10 11:18:38 | |
| 3718 | 20630 | 01010104100013 | 80367.00 | 2026-04-10 11:18:32 | |
| 3717 | 20622 | 0101010410009 | 36086.00 | 2026-04-10 10:50:32 | |
| 3716 | 20624 | 01010104100012 | 211812.00 | 2026-04-10 10:49:13 | |
| 3715 | 20619 | 01111004100001 | 354262.00 | 2026-04-10 10:19:38 |