| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3414 | 20307 | 01010104060001 | 115934.00 | 2026-04-06 08:26:25 | |
| 3413 | 20252 | 000 | 0.00 | 2026-04-06 08:22:52 | |
| 3412 | 20306 | 00000000000 | 41200.00 | 2026-04-05 17:59:24 | |
| 3411 | 20305 | 01030704050101 | 86483.00 | 2026-04-05 16:57:53 | |
| 3410 | 20304 | 01010104050032 | 165289.00 | 2026-04-05 16:18:49 | |
| 3409 | 20303 | 01030704050099 | 176921.00 | 2026-04-05 16:12:21 | |
| 3408 | 20295 | 01040704050036 | 124536.00 | 2026-04-05 16:11:00 | |
| 3407 | 20296 | 01040704050035 | 104108.00 | 2026-04-05 16:04:06 | |
| 3406 | 20300 | 01010104050031 | 73240.00 | 2026-04-05 16:02:04 | |
| 3405 | 20299 | 98 | 68266.00 | 2026-04-05 16:01:03 |