| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3194 | 20078 | 01040704070018 | 107284.00 | 2026-04-02 11:36:42 | |
| 3193 | 20082 | 01030704020048 | 139775.00 | 2026-04-02 11:31:31 | |
| 3192 | 20085 | 0113050402007 | 12800.00 | 2026-04-02 11:28:57 | |
| 3191 | 20094 | 0101010402008 | 202768.00 | 2026-04-02 11:26:39 | |
| 3190 | 20076 | 01030704020047 | 300066.00 | 2026-04-02 11:25:56 | |
| 3189 | 20071 | 01140904020006 | 330727.00 | 2026-04-02 11:17:27 | |
| 3188 | 20056 | 01171504010037 | 97816.00 | 2026-04-02 11:09:43 | |
| 3187 | 20066 | 01140904020005 | 224946.00 | 2026-04-02 10:49:46 | |
| 3186 | 20072 | 01140904020004 | 258791.00 | 2026-04-02 10:39:02 | |
| 3185 | 20092 | 01161004020017 | 62503.00 | 2026-04-02 10:34:43 |