| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3464 | 20364 | 01010104060035 | 285160.00 | 2026-04-06 15:46:30 | |
| 3463 | 20359 | 01040704060065 | 243865.00 | 2026-04-06 15:44:13 | |
| 3462 | 20357 | 01030704060059 | 122859.00 | 2026-04-06 15:33:54 | |
| 3461 | 20362 | 01010104060033 | 43150.00 | 2026-04-06 15:24:04 | |
| 3460 | 20360 | 01030704060061 | 261729.00 | 2026-04-06 15:23:34 | |
| 3459 | 20361 | 01010104060032 | 52650.00 | 2026-04-06 15:20:02 | |
| 3458 | 20358 | 01030704060060 | 51800.00 | 2026-04-06 15:10:55 | |
| 3457 | 20350 | 011410904060043 | 205041.00 | 2026-04-06 15:02:00 | |
| 3456 | 20353 | 01040704060063 | 225606.00 | 2026-04-06 14:53:30 | |
| 3455 | 20345 | 01140904060034 | 154320.00 | 2026-04-06 14:34:17 |