| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3424 | 20313 | 01030704060003 | 91126.00 | 2026-04-06 10:07:51 | |
| 3423 | 20317 | 01010104060011 | 165863.00 | 2026-04-06 10:07:13 | |
| 3422 | 20327 | 01140904060004 | 254850.00 | 2026-04-06 10:04:13 | |
| 3421 | 20321 | 01010104060007 | 269422.00 | 2026-04-06 10:00:02 | |
| 3420 | 20318 | 01140904060003 | 109293.00 | 2026-04-06 09:49:24 | |
| 3419 | 20314 | 01030704060001 | 138280.00 | 2026-04-06 09:47:58 | |
| 3418 | 20320 | 01040704060006 | 68820.00 | 2026-04-06 09:31:57 | |
| 3417 | 20316 | 01010104060006 | 40366.00 | 2026-04-06 09:22:47 | |
| 3416 | 20312 | 01010104060005 | 159200.00 | 2026-04-06 09:06:11 | |
| 3415 | 20310 | 01010104060004 | 94700.00 | 2026-04-06 08:52:43 |