| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3114 | 20002 | 01111004010029 | 158761.00 | 2026-04-01 12:21:31 | |
| 3113 | 19983 | 01030704010059 | 120616.00 | 2026-04-01 12:08:42 | |
| 3112 | 19996 | 01161004010033 | 83700.00 | 2026-04-01 12:05:20 | |
| 3111 | 20009 | 01010104010022 | 91368.00 | 2026-04-01 12:03:13 | |
| 3110 | 20001 | 01010104010023 | 353495.00 | 2026-04-01 12:02:45 | |
| 3109 | 20008 | 0101010401021 | 79033.00 | 2026-04-01 11:56:29 | |
| 3108 | 20007 | 01010104010020 | 18445.00 | 2026-04-01 11:54:33 | |
| 3107 | 20000 | 01010104010019 | 248483.00 | 2026-04-01 11:52:39 | |
| 3106 | 19986 | 01140904010015 | 66640.00 | 2026-04-01 11:51:40 | |
| 3105 | 19995 | 01111004010028 | 91445.00 | 2026-04-01 11:47:58 |