| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3334 | 20229 | 0101010404038 | 43750.00 | 2026-04-04 18:42:58 | |
| 3333 | 20218 | 01040704040052 | 103123.00 | 2026-04-04 18:36:05 | |
| 3332 | 20213 | 01171504040030 | 173874.00 | 2026-04-04 18:22:23 | |
| 3331 | 20225 | 01030704040113 | 88135.00 | 2026-04-04 18:20:44 | |
| 3330 | 20226 | 0101010404035 | 34464.00 | 2026-04-04 18:20:38 | |
| 3329 | 20221 | 01040704040051 | 61946.00 | 2026-04-04 18:15:58 | |
| 3328 | 20212 | 010307040400103 | 132100.00 | 2026-04-04 18:14:05 | |
| 3327 | 20214 | 01030704040101 | 48530.00 | 2026-04-04 18:06:20 | |
| 3326 | 20224 | 0101010404034 | 300768.00 | 2026-04-04 18:06:14 | |
| 3325 | 20208 | 01171504040029 | 82200.00 | 2026-04-04 17:50:31 |