| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3454 | 20354 | 01030704060057 | 141007.00 | 2026-04-06 14:27:35 | |
| 3453 | 20355 | 01040704060062 | 87422.00 | 2026-04-06 14:06:18 | |
| 3452 | 20348 | 01010104060024 | 75230.00 | 2026-04-06 12:59:11 | |
| 3451 | 20330 | 01111004060007 | 133617.00 | 2026-04-06 12:46:05 | |
| 3450 | 20347 | 01010104060023 | 57075.00 | 2026-04-06 12:42:54 | |
| 3449 | 20309 | 01030704060002 | 183430.00 | 2026-04-06 12:31:22 | |
| 3448 | 20346 | 01140904060018 | 81340.00 | 2026-04-06 12:30:44 | |
| 3447 | 20344 | 01010104060021 | 257693.00 | 2026-04-06 12:25:29 | |
| 3446 | 20325 | 01111004060005 | 143766.00 | 2026-04-06 12:23:53 | |
| 3445 | 20342 | 01010104060022 | 111008.00 | 2026-04-06 12:21:32 |