| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3534 | 20413 | 01171504070007 | 123500.00 | 2026-04-07 14:56:32 | |
| 3533 | 20433 | 01010104070036 | 125218.00 | 2026-04-07 14:53:35 | |
| 3532 | 20430 | 0101010407 | 67350.00 | 2026-04-07 14:48:31 | |
| 3531 | 20423 | 010307040704070013 | 80687.00 | 2026-04-07 14:31:59 | |
| 3530 | 20431 | 01140904070029 | 154713.00 | 2026-04-07 14:29:00 | |
| 3529 | 20421 | 01030704070012 | 88390.00 | 2026-04-07 14:12:42 | |
| 3528 | 20417 | 01010104070034 | 86643.00 | 2026-04-07 14:05:12 | |
| 3527 | 20429 | 311P6948 | 256200.00 | 2026-04-07 14:05:06 | |
| 3526 | 20408 | 01010104070033 | 84519.00 | 2026-04-07 14:02:05 | |
| 3525 | 20426 | 0101010407032 | 199800.00 | 2026-04-07 13:55:25 |