| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3154 | 20010 | 0104070401 | 484234.00 | 2026-04-01 16:53:11 | |
| 3153 | 20050 | 01030704010085 | 133088.00 | 2026-04-01 16:50:26 | |
| 3152 | 20033 | 01111004010042 | 56959.00 | 2026-04-01 16:21:50 | |
| 3151 | 20011 | 01040704010070 | 61861.00 | 2026-04-01 16:07:47 | |
| 3150 | 20053 | 01010104010037 | 136680.00 | 2026-04-01 16:02:35 | |
| 3149 | 20052 | 010104010036 | 65290.00 | 2026-04-01 15:48:31 | |
| 3148 | 20036 | 01140904010048 | 251888.00 | 2026-04-01 15:47:47 | |
| 3147 | 20046 | 011609040100092 | 203648.00 | 2026-04-01 15:45:12 | |
| 3146 | 20045 | 01111004010040 | 87649.00 | 2026-04-01 15:44:01 | |
| 3145 | 20025 | 01111004010039 | 113469.00 | 2026-04-01 15:28:42 |