| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3544 | 20437 | 01040704070046 | 95670.00 | 2026-04-07 16:57:21 | |
| 3543 | 20442 | 01010104070041 | 342112.00 | 2026-04-07 16:53:45 | |
| 3542 | 20444 | 011409070038 | 156967.00 | 2026-04-07 16:50:54 | |
| 3541 | 20439 | 01161004070052 | 282324.00 | 2026-04-07 16:40:11 | |
| 3540 | 20434 | 01111004070030 | 218661.00 | 2026-04-07 16:37:14 | |
| 3539 | 20438 | 01010104070040 | 374781.00 | 2026-04-07 16:19:53 | |
| 3538 | 20432 | 01040704070034 | 63977.00 | 2026-04-07 16:03:10 | |
| 3537 | 20436 | 01010104070038 | 160517.00 | 2026-04-07 15:10:38 | |
| 3536 | 20418 | 01030704070010 | 188158.00 | 2026-04-07 15:00:05 | |
| 3535 | 20435 | 01010104070037 | 100050.00 | 2026-04-07 14:57:20 |