| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3324 | 20220 | 0101010404033 | 42961.00 | 2026-04-04 17:31:57 | |
| 3323 | 20219 | 01010104040033 | 58500.00 | 2026-04-04 17:21:34 | |
| 3322 | 20217 | 01140904040021 | 34368.00 | 2026-04-04 17:16:34 | |
| 3321 | 20196 | 01030704040079 | 344948.00 | 2026-04-04 17:10:17 | |
| 3320 | 20215 | 01161004040092 | 85375.00 | 2026-04-04 17:04:01 | |
| 3319 | 20205 | 0111004040016 | 178608.00 | 2026-04-04 17:00:47 | |
| 3318 | 20211 | 01140904040020 | 195318.00 | 2026-04-04 16:54:24 | |
| 3317 | 20210 | 01010104040030 | 90590.00 | 2026-04-04 16:51:59 | |
| 3316 | 20209 | 01010104040029 | 514395.00 | 2026-04-04 16:36:54 | |
| 3315 | 20204 | 01111004040015 | 90580.00 | 2026-04-04 16:34:18 |