| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3394 | 20290 | 01010104050024 | 27022.00 | 2026-04-05 14:43:43 | |
| 3393 | 20291 | 01040704050031 | 65136.00 | 2026-04-05 14:30:24 | |
| 3392 | 20288 | 01040704050030 | 64433.00 | 2026-04-05 14:26:08 | |
| 3391 | 20285 | 01010104050023 | 145620.00 | 2026-04-05 14:12:52 | |
| 3390 | 20284 | 01010104050022 | 81300.00 | 2026-04-05 14:08:16 | |
| 3389 | 20281 | 01161004050051 | 77930.00 | 2026-04-05 14:07:20 | |
| 3388 | 20283 | 01010104050021 | 39097.00 | 2026-04-05 14:05:13 | |
| 3387 | 20280 | 01111004050024 | 101288.00 | 2026-04-05 14:01:43 | |
| 3386 | 20278 | 01040704050025 | 188222.00 | 2026-04-05 13:55:27 | |
| 3385 | 20256 | 01140904050010 | 209193.00 | 2026-04-05 13:43:10 |