| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3264 | 20161 | 01010104040016 | 558191.00 | 2026-04-04 11:44:05 | |
| 3263 | 20158 | 01111004040007 | 225349.00 | 2026-04-04 11:30:40 | |
| 3262 | 20150 | 01030704040032 | 154106.00 | 2026-04-04 11:30:01 | |
| 3261 | 20148 | 01030704040031 | 354514.00 | 2026-04-04 11:26:18 | |
| 3260 | 20136 | 01040704040007 | 333096.00 | 2026-04-04 11:00:38 | |
| 3259 | 20144 | 01140904040004 | 554571.00 | 2026-04-04 10:58:32 | |
| 3258 | 20160 | 0101010404013 | 58683.00 | 2026-04-04 10:49:28 | |
| 3257 | 20154 | 0101010404 | 51316.00 | 2026-04-04 10:41:59 | |
| 3256 | 20156 | 0101010404011 | 51260.00 | 2026-04-04 10:32:01 | |
| 3255 | 20153 | 01111004040006 | 60480.00 | 2026-04-04 10:30:28 |