| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3564 | 20458 | 01010104080005 | 151921.00 | 2026-04-08 09:08:41 | |
| 3563 | 20466 | 0101010408004 | 16100.00 | 2026-04-08 08:55:04 | |
| 3562 | 20463 | 01010104080003 | 55354.00 | 2026-04-08 08:50:29 | |
| 3561 | 20461 | 01010104080002 | 146255.00 | 2026-04-08 08:47:43 | |
| 3560 | 20459 | 0114064070077 | 224723.00 | 2026-04-07 19:35:57 | |
| 3559 | 20460 | 01030704070015 | 42500.00 | 2026-04-07 19:14:28 | |
| 3558 | 20455 | 010307040700 | 465038.00 | 2026-04-07 19:13:37 | |
| 3557 | 20456 | 01030703070014 | 135152.00 | 2026-04-07 18:35:08 | |
| 3556 | 20452 | 01010104070046 | 39688.00 | 2026-04-07 18:30:13 | |
| 3555 | 20457 | 01010104070045 | 110684.00 | 2026-04-07 18:25:20 |