| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3204 | 20083 | 01040504020005 | 39090.00 | 2026-04-02 12:09:11 | |
| 3203 | 20090 | 01111004020024 | 79460.00 | 2026-04-02 12:06:55 | |
| 3202 | 20108 | 01030704020050 | 171480.00 | 2026-04-02 12:02:51 | |
| 3201 | 20069 | 01160904020011 | 793426.00 | 2026-04-02 11:50:41 | |
| 3200 | 20097 | 01080404020010 | 75960.00 | 2026-04-02 11:50:07 | |
| 3199 | 20064 | 01160904020011 | 793426.00 | 2026-04-02 11:49:39 | |
| 3198 | 20080 | 01040704020020 | 39563.00 | 2026-04-02 11:47:58 | |
| 3197 | 20068 | 010407040200019 | 288586.00 | 2026-04-02 11:45:14 | |
| 3196 | 20091 | 01030704020049 | 67200.00 | 2026-04-02 11:40:55 | |
| 3195 | 20074 | 01171504020003 | 169450.00 | 2026-04-02 11:40:17 |