| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3254 | 20149 | 01010104040010 | 175135.00 | 2026-04-04 10:29:36 | |
| 3253 | 20141 | 01111004040005 | 75783.00 | 2026-04-04 10:22:48 | |
| 3252 | 20146 | 0101010404008 | 118828.00 | 2026-04-04 10:19:01 | |
| 3251 | 20145 | 0101010404007 | 361667.00 | 2026-04-04 10:10:25 | |
| 3250 | 20140 | 01111004040004 | 221210.00 | 2026-04-04 09:59:18 | |
| 3249 | 20137 | 01140904040002 | 43511.00 | 2026-04-04 09:58:05 | |
| 3248 | 20132 | 0101010404006 | 186930.00 | 2026-04-04 09:43:56 | |
| 3247 | 20143 | 0111104040003 | 59492.00 | 2026-04-04 09:31:57 | |
| 3246 | 20138 | 01140904040001 | 184263.00 | 2026-04-04 09:28:45 | |
| 3245 | 20147 | 0101010404004 | 114572.00 | 2026-04-04 09:28:20 |