| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3654 | 20560 | 01010104090013 | 201385.00 | 2026-04-09 11:10:32 | |
| 3653 | 20553 | 01030704090005 | 179530.00 | 2026-04-09 10:34:15 | |
| 3652 | 20548 | 01030704090004 | 205735.00 | 2026-04-09 10:25:50 | |
| 3651 | 20563 | 01010104090011 | 209931.00 | 2026-04-09 10:24:50 | |
| 3650 | 20555 | 01030704090002 | 62543.00 | 2026-04-09 10:16:24 | |
| 3649 | 20542 | 01030704090001 | 35500.00 | 2026-04-09 10:12:42 | |
| 3648 | 20557 | 01161004090039 | 98911.00 | 2026-04-09 10:06:58 | |
| 3647 | 20545 | 01140904090011 | 148038.00 | 2026-04-09 10:04:25 | |
| 3646 | 20559 | 0104070409005 | 163336.00 | 2026-04-09 10:02:22 | |
| 3645 | 20526 | 0101010409008 | 298100.00 | 2026-04-09 09:58:12 |