| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3514 | 20394 | 01111004070028 | 449991.00 | 2026-04-07 13:12:59 | |
| 3513 | 20420 | 01171504070006 | 72675.00 | 2026-04-07 13:12:13 | |
| 3512 | 20365 | 01010106070012 | 221628.00 | 2026-04-07 13:10:34 | |
| 3511 | 20410 | 01140904070027 | 359686.00 | 2026-04-07 13:06:24 | |
| 3510 | 20416 | 01010104070026 | 59950.00 | 2026-04-07 13:02:39 | |
| 3509 | 20419 | 01010104070025 | 32350.00 | 2026-04-07 13:01:08 | |
| 3508 | 20404 | 01140904070026 | 248406.00 | 2026-04-07 12:59:35 | |
| 3507 | 20397 | 01030704070004 | 160457.00 | 2026-04-07 12:51:02 | |
| 3506 | 20396 | 01010104070023 | 821757.00 | 2026-04-07 12:50:22 | |
| 3505 | 20395 | 01030704070005 | 434886.00 | 2026-04-07 12:41:28 |