| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3404 | 20297 | 01010104050030 | 76331.00 | 2026-04-05 15:57:27 | |
| 3403 | 20302 | 01160904050048 | 184026.00 | 2026-04-05 15:53:45 | |
| 3402 | 20298 | 01010104050029 | 339238.00 | 2026-04-05 15:46:36 | |
| 3401 | 20286 | 01140904050014 | 177545.00 | 2026-04-05 15:38:02 | |
| 3400 | 20293 | 01140904050013 | 46533.00 | 2026-04-05 15:24:03 | |
| 3399 | 20294 | 01010104050028 | 261906.00 | 2026-04-05 15:23:56 | |
| 3398 | 20282 | 01140904050012 | 221287.00 | 2026-04-05 15:17:27 | |
| 3397 | 20287 | 01010104050027 | 206757.00 | 2026-04-05 15:16:52 | |
| 3396 | 20292 | 01010104050026 | 79308.00 | 2026-04-05 14:54:44 | |
| 3395 | 20289 | 01010104050025 | 153563.00 | 2026-04-05 14:49:49 |