| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3494 | 20375 | 01010104070015 | 225847.00 | 2026-04-07 11:48:14 | |
| 3493 | 20356 | 01010104070014 | 276359.00 | 2026-04-07 11:42:45 | |
| 3492 | 20384 | 01010104070013 | 778459.00 | 2026-04-07 11:38:08 | |
| 3491 | 20402 | 01140904070014 | 128690.00 | 2026-04-07 11:25:33 | |
| 3490 | 20377 | 0101010407011 | 102031.00 | 2026-04-07 11:16:18 | |
| 3489 | 20392 | 010101040710 | 83792.00 | 2026-04-07 11:13:57 | |
| 3488 | 20388 | 01111004070024 | 181563.00 | 2026-04-07 11:09:05 | |
| 3487 | 20383 | 01140904070010 | 169464.00 | 2026-04-07 11:06:10 | |
| 3486 | 20390 | 010101040706 | 59070.00 | 2026-04-07 10:59:18 | |
| 3485 | 20393 | 010101040705 | 29651.00 | 2026-04-07 10:55:11 |