| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3184 | 20070 | 01140604020003 | 261653.00 | 2026-04-02 10:31:27 | |
| 3183 | 20062 | 01040704020011 | 63715.00 | 2026-04-02 10:30:38 | |
| 3182 | 20093 | 0101010402007 | 97598.00 | 2026-04-02 10:27:43 | |
| 3181 | 20059 | 01040704020010 | 560114.00 | 2026-04-02 10:23:42 | |
| 3180 | 20086 | 0101010402005 | 42246.00 | 2026-04-02 10:02:20 | |
| 3179 | 20081 | 0101010402004 | 105018.00 | 2026-04-02 09:47:13 | |
| 3178 | 20079 | 0101010402003 | 113595.00 | 2026-04-02 09:44:20 | |
| 3177 | 20065 | 01140904020001 | 83014.00 | 2026-04-02 09:41:07 | |
| 3176 | 20057 | 01040504020001 | 318112.00 | 2026-04-02 09:36:45 | |
| 3175 | 20073 | 01111004020001 | 67540.00 | 2026-04-02 09:30:21 |