| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3584 | 20485 | 01010104080020 | 82989.00 | 2026-04-08 11:52:47 | |
| 3583 | 20479 | 01010104080019 | 271760.00 | 2026-04-08 11:48:28 | |
| 3582 | 20483 | 01030704080004 | 42409.00 | 2026-04-08 11:47:28 | |
| 3581 | 20477 | 01010104080018 | 372686.00 | 2026-04-08 11:40:55 | |
| 3580 | 20481 | 01111004080027 | 89952.00 | 2026-04-08 11:17:04 | |
| 3579 | 20486 | 01161004080053 | 122518.00 | 2026-04-08 11:07:39 | |
| 3578 | 20482 | 01140904080013 | 84250.00 | 2026-04-08 11:07:19 | |
| 3577 | 20472 | 01010104080017 | 638153.00 | 2026-04-08 11:02:50 | |
| 3576 | 20478 | 01111004080026 | 97251.00 | 2026-04-08 10:53:54 | |
| 3575 | 20484 | 01010104080015 | 146057.00 | 2026-04-08 10:36:07 |