| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3344 | 20241 | 0101010405006 | 215516.00 | 2026-04-05 09:57:38 | |
| 3343 | 20233 | 01140904050002 | 157185.00 | 2026-04-05 09:46:25 | |
| 3342 | 20223 | 01111004040002 | 201552.00 | 2026-04-05 09:44:15 | |
| 3341 | 20234 | 0101010405003 | 54414.00 | 2026-04-05 09:34:51 | |
| 3340 | 20237 | 01140904050001 | 99690.00 | 2026-04-05 09:34:30 | |
| 3339 | 20232 | 0101010405002 | 60140.00 | 2026-04-05 08:46:40 | |
| 3338 | 20230 | 0101010405001 | 42184.00 | 2026-04-05 08:40:47 | |
| 3337 | 20231 | 01161004050002 | 91517.00 | 2026-04-05 08:30:29 | |
| 3336 | 20216 | 01171504040031 | 173333.00 | 2026-04-04 19:03:26 | |
| 3335 | 20227 | 01030704040113 | 113300.00 | 2026-04-04 19:02:41 |