| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3624 | 20527 | 01111004080047 | 164076.00 | 2026-04-08 16:48:25 | |
| 3623 | 20516 | 01171508040017 | 79456.00 | 2026-04-08 16:29:30 | |
| 3622 | 20524 | 01111004080046 | 51597.00 | 2026-04-08 16:26:20 | |
| 3621 | 20523 | 01010104080041 | 535793.00 | 2026-04-08 16:20:57 | |
| 3620 | 20522 | 01010104080040 | 339303.00 | 2026-04-08 16:15:06 | |
| 3619 | 20511 | 01140904080022 | 39253.00 | 2026-04-08 16:04:32 | |
| 3618 | 20520 | 01140904080021 | 185880.00 | 2026-04-08 16:03:03 | |
| 3617 | 20510 | 01140904080020 | 294415.00 | 2026-04-08 15:45:07 | |
| 3616 | 20519 | 0111004080044 | 267861.00 | 2026-04-08 15:44:03 | |
| 3615 | 20525 | 01010104080039 | 39100.00 | 2026-04-08 15:28:12 |