| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3374 | 20264 | 01040704050021 | 80691.00 | 2026-04-05 12:37:39 | |
| 3373 | 20269 | 01010104050016 | 70704.00 | 2026-04-05 12:31:07 | |
| 3372 | 20271 | 01030704050032 | 80750.00 | 2026-04-05 12:30:32 | |
| 3371 | 20261 | 01040704050011 | 144183.00 | 2026-04-05 12:23:43 | |
| 3370 | 20228 | 01040704050010 | 47722.00 | 2026-04-05 12:13:04 | |
| 3369 | 20263 | 01040704050009 | 71243.00 | 2026-04-05 12:07:36 | |
| 3368 | 20265 | 01010105040015 | 27300.00 | 2026-04-05 12:07:24 | |
| 3367 | 20259 | 01010104050014 | 191879.00 | 2026-04-05 12:02:14 | |
| 3366 | 20262 | 01030704050020 | 97088.00 | 2026-04-05 11:55:35 | |
| 3365 | 20249 | 01140904050007 | 104284.00 | 2026-04-05 11:52:20 |