| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3714 | 20621 | 0101010410008 | 64243.00 | 2026-04-10 10:02:26 | |
| 3713 | 20620 | 0101010410007 | 26995.00 | 2026-04-10 09:50:23 | |
| 3712 | 20609 | 0101010410006 | 134050.00 | 2026-04-10 09:46:25 | |
| 3711 | 20615 | 0101010410005 | 69112.00 | 2026-04-10 09:38:12 | |
| 3710 | 20613 | 0101010410004 | 422159.00 | 2026-04-10 09:30:12 | |
| 3709 | 20614 | 0101010410003 | 42372.00 | 2026-04-10 09:14:50 | |
| 3708 | 20616 | 01140904100001 | 145186.00 | 2026-04-10 09:11:18 | |
| 3707 | 20617 | 0101010410002 | 52350.00 | 2026-04-10 09:08:33 | |
| 3706 | 20612 | 01140604090091 | 72305.00 | 2026-04-09 19:17:00 | |
| 3705 | 20605 | 01171504090028 | 135931.00 | 2026-04-09 18:27:33 |