| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3304 | 20112 | 00 | 0.00 | 2026-04-04 15:01:41 | |
| 3303 | 20194 | 01080404040062 | 155610.00 | 2026-04-04 14:40:35 | |
| 3302 | 20192 | 01040704040026 | 80286.00 | 2026-04-04 14:38:17 | |
| 3301 | 20171 | 01140904040016 | 87708.00 | 2026-04-04 14:35:35 | |
| 3300 | 20170 | 01140904040015 | 181615.00 | 2026-04-04 14:28:57 | |
| 3299 | 20198 | 01010104040023 | 136541.00 | 2026-04-04 14:25:45 | |
| 3298 | 20187 | 01030704040072 | 174064.00 | 2026-04-04 14:20:09 | |
| 3297 | 20173 | 01140904040013 | 113540.00 | 2026-04-04 14:20:01 | |
| 3296 | 20182 | 01040704040023 | 46601.00 | 2026-04-04 14:19:24 | |
| 3295 | 20151 | 01030704040066 | 197758.00 | 2026-04-04 14:17:22 |