| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3284 | 20155 | 01030704040065 | 131456.00 | 2026-04-04 13:27:52 | |
| 3283 | 20088 | 0000000000 | 0.00 | 2026-04-04 13:24:59 | |
| 3282 | 20077 | 0000000000000 | 0.00 | 2026-04-04 13:23:44 | |
| 3281 | 20179 | 01111004040011 | 105811.00 | 2026-04-04 13:23:41 | |
| 3280 | 20172 | 01030704040071 | 151309.00 | 2026-04-04 13:23:20 | |
| 3279 | 20163 | 01140904040009 | 166857.00 | 2026-04-04 13:19:19 | |
| 3278 | 20183 | 01171504040020 | 43652.00 | 2026-04-04 13:13:36 | |
| 3277 | 20184 | 0101010404020 | 169719.00 | 2026-04-04 13:11:28 | |
| 3276 | 20177 | 01111004040010 | 148321.00 | 2026-04-04 12:56:43 | |
| 3275 | 20167 | 01030704040069 | 77931.00 | 2026-04-04 12:39:49 |