| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3134 | 20038 | 01010104010032 | 234416.00 | 2026-04-01 14:51:12 | |
| 3133 | 20022 | 01111004010037 | 47252.00 | 2026-04-01 14:31:19 | |
| 3132 | 20014 | 01161004010037 | 78300.00 | 2026-04-01 14:19:43 | |
| 3131 | 20018 | 01111004010033 | 303881.00 | 2026-04-01 14:05:06 | |
| 3130 | 20032 | 01010104010028 | 65962.00 | 2026-04-01 13:53:49 | |
| 3129 | 20028 | 01010104010027 | 168934.00 | 2026-04-01 13:51:23 | |
| 3128 | 19992 | 01171504010029 | 199126.00 | 2026-04-01 13:50:22 | |
| 3127 | 20017 | 01010104010026 | 496081.00 | 2026-04-01 13:47:56 | |
| 3126 | 20012 | 01161004010037 | 117100.00 | 2026-04-01 13:46:54 | |
| 3125 | 19993 | 01160610080003 | 543.00 | 2026-04-01 13:41:52 |