| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3524 | 20425 | 0101010407031 | 114201.00 | 2026-04-07 13:53:05 | |
| 3523 | 20415 | 0101010407030 | 115662.00 | 2026-04-07 13:50:28 | |
| 3522 | 20428 | 311P6949 | 61500.00 | 2026-04-07 13:48:27 | |
| 3521 | 20427 | 01111004070029 | 47045.00 | 2026-04-07 13:47:07 | |
| 3520 | 20405 | 01010104070029 | 55834.00 | 2026-04-07 13:44:33 | |
| 3519 | 20424 | 0101010407028 | 29062.00 | 2026-04-07 13:37:09 | |
| 3518 | 20422 | 01010104070027 | 26900.00 | 2026-04-07 13:33:25 | |
| 3517 | 20412 | 01030704070007 | 310230.00 | 2026-04-07 13:26:15 | |
| 3516 | 20409 | 310p519 | 112085.00 | 2026-04-07 13:24:37 | |
| 3515 | 20411 | 01140904070028 | 163863.00 | 2026-04-07 13:22:15 |