| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3434 | 20270 | 000000000000000 | 253000.00 | 2026-04-06 10:53:41 | |
| 3433 | 20332 | 01030704060005 | 81076.00 | 2026-04-06 10:46:37 | |
| 3432 | 20322 | 01010104060016 | 50860.00 | 2026-04-06 10:45:15 | |
| 3431 | 20324 | 01010104060015 | 383464.00 | 2026-04-06 10:39:28 | |
| 3430 | 20326 | 01140904060006 | 227281.00 | 2026-04-06 10:36:29 | |
| 3429 | 20315 | 01010104060014 | 325602.00 | 2026-04-06 10:31:04 | |
| 3428 | 20329 | 01161004060021 | 98005.00 | 2026-04-06 10:29:25 | |
| 3427 | 20308 | 01140904060005 | 181979.00 | 2026-04-06 10:26:03 | |
| 3426 | 20323 | 01010104060013 | 151635.00 | 2026-04-06 10:15:28 | |
| 3425 | 20311 | 01171504060005 | 211771.00 | 2026-04-06 10:14:50 |