| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3214 | 20095 | 0104070402 | 391180.00 | 2026-04-02 13:10:18 | |
| 3213 | 20105 | 01140904020013 | 68823.00 | 2026-04-02 13:06:30 | |
| 3212 | 20116 | 011610040249 | 62711.00 | 2026-04-02 12:47:14 | |
| 3211 | 20109 | 01111004020028 | 88337.00 | 2026-04-02 12:41:28 | |
| 3210 | 20087 | 01171504020019 | 66360.00 | 2026-04-02 12:33:30 | |
| 3209 | 20084 | 01111004020026 | 99470.00 | 2026-04-02 12:24:00 | |
| 3208 | 20102 | 01111004020025 | 83006.00 | 2026-04-02 12:22:56 | |
| 3207 | 20089 | 01040704020027 | 282490.00 | 2026-04-02 12:16:00 | |
| 3206 | 20110 | 01010402013 | 131587.00 | 2026-04-02 12:15:33 | |
| 3205 | 20103 | 01010104020012 | 312422.00 | 2026-04-02 12:10:34 |