| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3484 | 20382 | 01111004070001 | 66853.00 | 2026-04-07 10:52:38 | |
| 3483 | 20385 | 010101040704 | 55928.00 | 2026-04-07 10:51:12 | |
| 3482 | 20386 | 01030704070002 | 335779.00 | 2026-04-07 10:49:40 | |
| 3481 | 20400 | 01030704070003 | 42500.00 | 2026-04-07 10:45:12 | |
| 3480 | 20401 | 01140904070009 | 91661.00 | 2026-04-07 10:33:25 | |
| 3479 | 20389 | 01161004070019 | 125105.00 | 2026-04-07 09:39:09 | |
| 3478 | 20381 | 01030704060074 | 140832.00 | 2026-04-06 19:27:25 | |
| 3477 | 20380 | 01140604060060 | 356038.00 | 2026-04-06 19:26:37 | |
| 3476 | 20379 | 01030704060072 | 532800.00 | 2026-04-06 19:18:05 | |
| 3475 | 20374 | 01010104060044 | 373702.00 | 2026-04-06 18:51:11 |