| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3294 | 20165 | 01140904040012 | 256902.00 | 2026-04-04 14:13:50 | |
| 3293 | 20195 | 01161004040053 | 80100.00 | 2026-04-04 14:12:00 | |
| 3292 | 20169 | 01171504040022 | 121756.00 | 2026-04-04 13:57:15 | |
| 3291 | 20191 | 01161004040048 | 46349.00 | 2026-04-04 13:56:02 | |
| 3290 | 20189 | 01010104040022 | 181047.00 | 2026-04-04 13:44:45 | |
| 3289 | 20178 | 01030704040073 | 237875.00 | 2026-04-04 13:43:50 | |
| 3288 | 20185 | 01111004040012 | 88100.00 | 2026-04-04 13:40:59 | |
| 3287 | 20190 | 01010104040021 | 44660.00 | 2026-04-04 13:36:10 | |
| 3286 | 20168 | 01030704040070 | 227033.00 | 2026-04-04 13:35:21 | |
| 3285 | 20180 | 01160904040064 | 107260.00 | 2026-04-04 13:32:57 |