| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3384 | 20279 | 01030704050066 | 48190.00 | 2026-04-05 13:39:32 | |
| 3383 | 20276 | 01111004050023 | 110370.00 | 2026-04-05 13:34:21 | |
| 3382 | 20277 | 01010104050019 | 354457.00 | 2026-04-05 13:33:24 | |
| 3381 | 20273 | 01010104050018 | 216480.00 | 2026-04-05 13:24:18 | |
| 3380 | 20274 | 01161004050046 | 151.05 | 2026-04-05 13:21:26 | |
| 3379 | 20266 | 01010104050017 | 239180.00 | 2026-04-05 13:19:01 | |
| 3378 | 20268 | 01140904050008 | 160900.00 | 2026-04-05 13:17:39 | |
| 3377 | 20275 | 01111004050022 | 52770.00 | 2026-04-05 13:12:07 | |
| 3376 | 20267 | 01030704050029 | 62714.00 | 2026-04-05 13:04:52 | |
| 3375 | 20272 | 01040704050016 | 268636.00 | 2026-04-05 13:03:49 |