| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3164 | 19978 | 00000000000 | 98100.00 | 2026-04-01 18:06:00 | |
| 3163 | 20043 | 01111004010046 | 487712.00 | 2026-04-01 17:58:11 | |
| 3162 | 20024 | 01040704010084 | 188036.00 | 2026-04-01 17:53:38 | |
| 3161 | 20054 | 01140904010058 | 158331.00 | 2026-04-01 17:17:22 | |
| 3160 | 20051 | 01111004010045 | 97830.00 | 2026-04-01 17:06:49 | |
| 3159 | 20019 | 01040704010075 | 191012.00 | 2026-04-01 17:05:54 | |
| 3158 | 20044 | 01171504010033 | 160588.00 | 2026-04-01 17:01:55 | |
| 3157 | 20058 | 011604010081 | 109325.00 | 2026-04-01 16:59:54 | |
| 3156 | 20041 | 01111004010043 | 107079.00 | 2026-04-01 16:56:53 | |
| 3155 | 20013 | 0 | 0.00 | 2026-04-01 16:53:34 |