| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3574 | 20476 | 01010104080014 | 78517.00 | 2026-04-08 10:27:18 | |
| 3573 | 20465 | 01010104080013 | 423707.00 | 2026-04-08 10:21:41 | |
| 3572 | 20473 | 01010104080012 | 96737.00 | 2026-04-08 10:09:24 | |
| 3571 | 20474 | 01161004080027 | 126259.00 | 2026-04-08 10:05:36 | |
| 3570 | 20471 | 01010104080010 | 86186.00 | 2026-04-08 10:02:10 | |
| 3569 | 20464 | 0101010408009 | 165385.00 | 2026-04-08 09:55:13 | |
| 3568 | 20462 | 01140904080008 | 171913.00 | 2026-04-08 09:48:39 | |
| 3567 | 20468 | 0101010408007 | 204557.00 | 2026-04-08 09:46:37 | |
| 3566 | 20467 | 01030704080001 | 156770.00 | 2026-04-08 09:43:25 | |
| 3565 | 20470 | 0101010408006 | 110175.00 | 2026-04-08 09:36:29 |