| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3354 | 20222 | 01040704050007 | 410272.00 | 2026-04-05 10:43:10 | |
| 3353 | 20251 | 01140904050004 | 438602.00 | 2026-04-05 10:34:26 | |
| 3352 | 20239 | 0103070006 | 35655.00 | 2026-04-05 10:26:08 | |
| 3351 | 20235 | 01030704050005 | 40292.00 | 2026-04-05 10:24:34 | |
| 3350 | 20246 | 01140904050003 | 112960.00 | 2026-04-05 10:21:36 | |
| 3349 | 20247 | 0101010405007 | 123694.00 | 2026-04-05 10:13:51 | |
| 3348 | 20242 | 0116100405002 | 166174.00 | 2026-04-05 10:13:01 | |
| 3347 | 20240 | 01161004050012 | 87059.00 | 2026-04-05 10:08:00 | |
| 3346 | 20245 | 00 | 0.00 | 2026-04-05 10:07:47 | |
| 3345 | 20236 | 0101010405004 | 393358.00 | 2026-04-05 09:58:46 |