| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3234 | 20115 | 01030704020054 | 47481.00 | 2026-04-02 15:22:01 | |
| 3233 | 20096 | 01040704020040 | 121.72 | 2026-04-02 15:18:49 | |
| 3232 | 20125 | 01030704020057 | 49512.00 | 2026-04-02 15:11:28 | |
| 3231 | 20101 | 01140904020018 | 70551.00 | 2026-04-02 14:38:51 | |
| 3230 | 20117 | 01171504020040 | 74463.00 | 2026-04-02 14:36:16 | |
| 3229 | 20128 | 01010104020025 | 62669.00 | 2026-04-02 14:30:35 | |
| 3228 | 20107 | 01171504020013 | 139949.00 | 2026-04-02 14:26:42 | |
| 3227 | 20119 | 01161004020073 | 212920.00 | 2026-04-02 14:21:48 | |
| 3226 | 20098 | 0016 | 230022.00 | 2026-04-02 14:21:33 | |
| 3225 | 20104 | 01040704020036 | 142058.00 | 2026-04-02 14:17:27 |