| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3124 | 19997 | 0104070401004 | 98354.00 | 2026-04-01 13:37:45 | |
| 3123 | 19984 | 01030704010062 | 123224.00 | 2026-04-01 13:34:40 | |
| 3122 | 20020 | 01030704010065 | 282373.00 | 2026-04-01 13:30:52 | |
| 3121 | 19985 | 01171504010025 | 124271.00 | 2026-04-01 13:30:04 | |
| 3120 | 19973 | 01171504010002 | 107328.00 | 2026-04-01 13:23:53 | |
| 3119 | 20026 | 01010104010025 | 65787.00 | 2026-04-01 12:53:38 | |
| 3118 | 20015 | 01010104010024 | 468464.00 | 2026-04-01 12:50:57 | |
| 3117 | 20016 | 01030704010063 | 181960.00 | 2026-04-01 12:46:07 | |
| 3116 | 19998 | 01161004010035 | 94600.00 | 2026-04-01 12:24:31 | |
| 3115 | 19989 | 01030704010061 | 385453.00 | 2026-04-01 12:23:58 |