| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3244 | 20142 | 0101010404003 | 151053.00 | 2026-04-04 09:22:34 | |
| 3243 | 20139 | 0101010404001 | 84018.00 | 2026-04-04 08:37:06 | |
| 3242 | 20130 | 01140904020025 | 339.00 | 2026-04-02 17:28:29 | |
| 3241 | 20134 | 01010104020034 | 88631.00 | 2026-04-02 16:43:26 | |
| 3240 | 20131 | 01140904020024 | 274463.00 | 2026-04-02 16:27:17 | |
| 3239 | 20126 | 01140904020023 | 211700.00 | 2026-04-02 16:09:18 | |
| 3238 | 20129 | 01140904020022 | 294758.00 | 2026-04-02 15:51:46 | |
| 3237 | 20106 | 01030704020056 | 1124470.00 | 2026-04-02 15:48:24 | |
| 3236 | 20120 | 01140904020020 | 141805.00 | 2026-04-02 15:35:57 | |
| 3235 | 20127 | ---- | 0.00 | 2026-04-02 15:23:37 |