| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3554 | 20450 | 01040704070058 | 26623.00 | 2026-04-07 18:02:30 | |
| 3553 | 20445 | 01111004070033 | 226047.00 | 2026-04-07 18:00:29 | |
| 3552 | 20446 | 0104070407005 | 64557.00 | 2026-04-07 17:59:09 | |
| 3551 | 20443 | 01171504070009 | 213576.00 | 2026-04-07 17:57:07 | |
| 3550 | 20451 | 0101010407044 | 223944.00 | 2026-04-07 17:54:04 | |
| 3549 | 20449 | 01010104070043 | 214745.00 | 2026-04-07 17:45:03 | |
| 3548 | 20441 | 01111004070032 | 147160.00 | 2026-04-07 17:34:45 | |
| 3547 | 20440 | 01111004070031 | 179795.00 | 2026-04-07 17:08:56 | |
| 3546 | 20448 | 01140904070042 | 74418.00 | 2026-04-07 17:06:11 | |
| 3545 | 20447 | 01010104070042 | 156600.00 | 2026-04-07 16:58:24 |