| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3444 | 20340 | 01030704060008 | 114424.00 | 2026-04-06 12:13:20 | |
| 3443 | 20339 | 01030704060007 | 93297.00 | 2026-04-06 12:01:39 | |
| 3442 | 20337 | 01161004060026 | 175907.00 | 2026-04-06 11:53:25 | |
| 3441 | 20334 | 01040704060021 | 101673.00 | 2026-04-06 11:50:06 | |
| 3440 | 20341 | 01010104060020 | 239265.00 | 2026-04-06 11:50:00 | |
| 3439 | 20328 | 01030704060006 | 246763.00 | 2026-04-06 11:42:35 | |
| 3438 | 20338 | 01010104060019 | 419486.00 | 2026-04-06 11:22:37 | |
| 3437 | 20331 | 01010104060018 | 326392.00 | 2026-04-06 11:14:07 | |
| 3436 | 20336 | 01010104060017 | 114213.00 | 2026-04-06 11:06:27 | |
| 3435 | 20333 | 01040704060010 | 136278.00 | 2026-04-06 11:00:16 |