| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3224 | 20118 | 01010104020024 | 72173.00 | 2026-04-02 14:14:53 | |
| 3223 | 20121 | 01030704020052 | 204142.00 | 2026-04-02 14:04:19 | |
| 3222 | 20124 | 01010104020022 | 141944.00 | 2026-04-02 14:00:26 | |
| 3221 | 20123 | 01111004020032 | 99340.00 | 2026-04-02 13:55:15 | |
| 3220 | 20100 | 0101010402009 | 590061.00 | 2026-04-02 13:48:15 | |
| 3219 | 20114 | 01030704020052 | 204142.00 | 2026-04-02 13:45:56 | |
| 3218 | 20099 | 01040704020030 | 140725.00 | 2026-04-02 13:39:47 | |
| 3217 | 20113 | 01030704020051 | 131150.00 | 2026-04-02 13:24:34 | |
| 3216 | 20122 | 01010102040020 | 47950.00 | 2026-04-02 13:19:42 | |
| 3215 | 20111 | 01160610080003 | 103.44 | 2026-04-02 13:13:35 |