| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3474 | 20376 | 01010104060045 | 37400.00 | 2026-04-06 18:23:20 | |
| 3473 | 20367 | 01030704060065 | 125069.00 | 2026-04-06 17:44:24 | |
| 3472 | 20369 | 01140604060032 | 109276.00 | 2026-04-06 17:29:58 | |
| 3471 | 20370 | 01010104060040 | 21450.00 | 2026-04-06 17:19:22 | |
| 3470 | 20371 | 01010104060039 | 93049.00 | 2026-04-06 17:17:37 | |
| 3469 | 20368 | 01010104060038 | 291260.00 | 2026-04-06 16:55:39 | |
| 3468 | 20363 | 01140604060030 | 396446.00 | 2026-04-06 16:51:14 | |
| 3467 | 20343 | 01171504050020 | 440550.00 | 2026-04-06 16:31:48 | |
| 3466 | 20351 | 01140604060029 | 203820.00 | 2026-04-06 16:28:26 | |
| 3465 | 20366 | 01030704060064 | 284330.00 | 2026-04-06 16:22:00 |