| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3364 | 20258 | 011110040400020 | 76360.00 | 2026-04-05 11:48:01 | |
| 3363 | 20260 | 01161004050027 | 95461.00 | 2026-04-05 11:42:54 | |
| 3362 | 20257 | 01010104050012 | 72479.00 | 2026-04-05 11:37:42 | |
| 3361 | 20238 | 01140904050006 | 243514.00 | 2026-04-05 11:36:36 | |
| 3360 | 20255 | 010104050011 | 26744.00 | 2026-04-05 11:33:20 | |
| 3359 | 20253 | 01010104050010 | 140986.00 | 2026-04-05 11:32:10 | |
| 3358 | 20244 | 01030704050007 | 149800.00 | 2026-04-05 11:24:40 | |
| 3357 | 20243 | 01140904050005 | 127160.00 | 2026-04-05 11:23:52 | |
| 3356 | 20254 | 0101010405009 | 199820.00 | 2026-04-05 11:01:50 | |
| 3355 | 20250 | 0101010405008 | 186008.00 | 2026-04-05 10:58:23 |