| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3274 | 20181 | 01010104040019 | 136778.00 | 2026-04-04 12:37:00 | |
| 3273 | 20186 | 01140904040007 | 51710.00 | 2026-04-04 12:34:54 | |
| 3272 | 20157 | 01140904040006 | 189818.00 | 2026-04-04 12:18:56 | |
| 3271 | 20159 | 01111004040008 | 117782.00 | 2026-04-04 12:17:30 | |
| 3270 | 20174 | 01010104040018 | 37150.00 | 2026-04-04 12:09:52 | |
| 3269 | 20162 | 01010104040017 | 164903.00 | 2026-04-04 12:05:34 | |
| 3268 | 20175 | 01161004040030 | 92450.00 | 2026-04-04 12:02:03 | |
| 3267 | 20166 | 01040704040010 | 300440.00 | 2026-04-04 11:58:26 | |
| 3266 | 20164 | 01161004040029 | 279382.00 | 2026-04-04 11:47:10 | |
| 3265 | 20152 | 01140904040005 | 97492.00 | 2026-04-04 11:46:52 |