| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3314 | 20207 | 01171504040028 | 133600.00 | 2026-04-04 16:30:23 | |
| 3313 | 20203 | 01111004040014 | 126689.00 | 2026-04-04 16:18:51 | |
| 3312 | 20201 | 01111004040013 | 242250.00 | 2026-04-04 16:01:31 | |
| 3311 | 20206 | 01161004040079 | 174670.00 | 2026-04-04 15:52:13 | |
| 3310 | 20202 | 01030704040080 | 240265.00 | 2026-04-04 15:42:51 | |
| 3309 | 20188 | 01171504040027 | 67509.00 | 2026-04-04 15:42:37 | |
| 3308 | 20193 | 01030704040077 | 350945.00 | 2026-04-04 15:28:39 | |
| 3307 | 20200 | 01030704040078 | 206500.00 | 2026-04-04 15:13:07 | |
| 3306 | 20197 | 01010104040024 | 263379.00 | 2026-04-04 15:12:29 | |
| 3305 | 20199 | 01040704040027g | 158889.00 | 2026-04-04 15:05:56 |