| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3614 | 20509 | 01010104080038 | 121089.00 | 2026-04-08 15:24:21 | |
| 3613 | 20517 | 01161004080062 | 178.46 | 2026-04-08 15:23:31 | |
| 3612 | 20507 | 01010104080037 | 599882.00 | 2026-04-08 15:18:27 | |
| 3611 | 20515 | 01010104080036 | 197408.00 | 2026-04-08 15:05:23 | |
| 3610 | 20508 | 01040704080053 | 211590.00 | 2026-04-08 15:05:03 | |
| 3609 | 20518 | 01111004080043 | 69398.00 | 2026-04-08 14:55:42 | |
| 3608 | 20480 | 01171504080012 | 43494.00 | 2026-04-08 14:45:26 | |
| 3607 | 20512 | 01010104080035 | 29550.00 | 2026-04-08 14:43:38 | |
| 3606 | 20513 | 01161004080061 | 73.50 | 2026-04-08 14:42:21 | |
| 3605 | 20497 | 01161004080060 | 38761.00 | 2026-04-08 14:32:24 |