| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3684 | 20590 | 01140904090028 | 28290.00 | 2026-04-09 14:25:03 | |
| 3683 | 20586 | 011110040900554 | 82130.00 | 2026-04-09 14:24:51 | |
| 3682 | 20585 | 01010104090037 | 627201.00 | 2026-04-09 14:24:42 | |
| 3681 | 20589 | 01030704090035 | 91350.00 | 2026-04-09 14:14:45 | |
| 3680 | 20582 | 01010104090036 | 121091.00 | 2026-04-09 13:58:00 | |
| 3679 | 20575 | 01010104090034 | 472458.00 | 2026-04-09 13:53:14 | |
| 3678 | 20583 | 01010104090035 | 37616.00 | 2026-04-09 13:45:13 | |
| 3677 | 20576 | 01010104090032 | 145254.00 | 2026-04-09 13:29:19 | |
| 3676 | 20572 | 01010104090029 | 295234.00 | 2026-04-09 13:23:52 | |
| 3675 | 20578 | 01010104090031 | 76544.00 | 2026-04-09 13:21:39 |