| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3664 | 20544 | 0117111504090002 | 197688.00 | 2026-04-09 12:11:01 | |
| 3663 | 20558 | 01010104090020 | 542387.00 | 2026-04-09 11:50:59 | |
| 3662 | 20561 | 01010202005 | 20000.00 | 2026-04-09 11:36:35 | |
| 3661 | 20571 | 0101010409019 | 178051.00 | 2026-04-09 11:35:41 | |
| 3660 | 20562 | 01030704090007 | 239057.00 | 2026-04-09 11:34:01 | |
| 3659 | 20564 | 01010104090018 | 232690.00 | 2026-04-09 11:30:43 | |
| 3658 | 20565 | 01010104090017 | 517850.00 | 2026-04-09 11:22:32 | |
| 3657 | 20567 | 01010104090016 | 144910.00 | 2026-04-09 11:19:02 | |
| 3656 | 20569 | 01010104090015 | 178964.00 | 2026-04-09 11:18:05 | |
| 3655 | 20556 | 01030704090006 | 100865.00 | 2026-04-09 11:15:23 |