| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3704 | 20611 | 01030704090054 | 51833.00 | 2026-04-09 18:17:26 | |
| 3703 | 20610 | 0101004090048 | 76920.00 | 2026-04-09 17:50:42 | |
| 3702 | 20606 | 01010104090047 | 105850.00 | 2026-04-09 17:39:14 | |
| 3701 | 20608 | 01030704090045 | 146675.00 | 2026-04-09 17:36:17 | |
| 3700 | 20607 | 01010104090046 | 68670.00 | 2026-04-09 17:36:08 | |
| 3699 | 20601 | 01030704090039 | 117250.00 | 2026-04-09 17:17:26 | |
| 3698 | 20604 | 01010104090045 | 110821.00 | 2026-04-09 16:51:43 | |
| 3697 | 20603 | 010104090044 | 55132.00 | 2026-04-09 16:13:56 | |
| 3696 | 20600 | 01030704090038 | 92306.00 | 2026-04-09 16:10:26 | |
| 3695 | 20602 | 01010104090043 | 76547.00 | 2026-04-09 16:05:19 |