| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3144 | 20048 | 01010104010035 | 67626.00 | 2026-04-01 15:26:31 | |
| 3143 | 20039 | 01030704010069 | 80980.00 | 2026-04-01 15:15:08 | |
| 3142 | 20029 | 01140904010043 | 82946.00 | 2026-04-01 15:14:53 | |
| 3141 | 20040 | 01030704010082 | 620418.00 | 2026-04-01 15:12:16 | |
| 3140 | 20006 | 01040704010064 | 154884.00 | 2026-04-01 15:11:24 | |
| 3139 | 20047 | 01010104010034 | 82000.00 | 2026-04-01 15:09:54 | |
| 3138 | 20023 | 01111004010038 | 98581.00 | 2026-04-01 15:06:15 | |
| 3137 | 20035 | 01010104010033 | 418082.00 | 2026-04-01 15:01:34 | |
| 3136 | 20005 | 01040704010059 | 191823.00 | 2026-04-01 14:59:26 | |
| 3135 | 20021 | 01161004010038 | 219939.00 | 2026-04-01 14:56:57 |