| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3604 | 20504 | 01111004080041 | 126681.00 | 2026-04-08 14:29:54 | |
| 3603 | 20514 | 010104080034 | 66640.00 | 2026-04-08 14:24:57 | |
| 3602 | 20503 | 01010104080033 | 195081.00 | 2026-04-08 14:18:03 | |
| 3601 | 20505 | 01010104080032 | 269969.00 | 2026-04-08 14:10:48 | |
| 3600 | 20501 | 01010104080030 | 172001.00 | 2026-04-08 13:59:59 | |
| 3599 | 20506 | 01030704080012 | 119576.00 | 2026-04-08 13:54:43 | |
| 3598 | 20500 | 01010104080029 | 31568.00 | 2026-04-08 13:31:16 | |
| 3597 | 20490 | 01010104080027 | 218191.00 | 2026-04-08 13:27:26 | |
| 3596 | 20502 | 01010104080028 | 40971.00 | 2026-04-08 13:26:13 | |
| 3595 | 20488 | 01010104080022 | 424480.00 | 2026-04-08 13:16:57 |