| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3694 | 20597 | 01010104090042 | 295717.00 | 2026-04-09 15:54:01 | |
| 3693 | 20599 | 010104090041 | 36245.00 | 2026-04-09 15:34:12 | |
| 3692 | 20598 | 01030704090036 | 43600.00 | 2026-04-09 15:29:29 | |
| 3691 | 20596 | 01040704090041 | 103023.00 | 2026-04-09 15:22:40 | |
| 3690 | 20594 | 01010104090040 | 123758.00 | 2026-04-09 15:21:10 | |
| 3689 | 20591 | 01040704090039 | 24514.00 | 2026-04-09 15:11:39 | |
| 3688 | 20587 | 01040704090040 | 117700.00 | 2026-04-09 15:10:38 | |
| 3687 | 20595 | 01111004090055 | 93227.00 | 2026-04-09 14:59:42 | |
| 3686 | 20592 | 01010104090038 | 115568.00 | 2026-04-09 14:51:37 | |
| 3685 | 20584 | 01140904090029 | 111436.00 | 2026-04-09 14:35:37 |