| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3174 | 20037 | 01040704020008 | 16073.00 | 2026-04-02 09:03:03 | |
| 3173 | 20075 | 0101010402001 | 190496.00 | 2026-04-02 09:02:12 | |
| 3172 | 20049 | 01040704010098 | 239274.00 | 2026-04-01 20:11:20 | |
| 3171 | 20063 | 01030704010096 | 75135.00 | 2026-04-01 19:21:07 | |
| 3170 | 20034 | 01040704010089 | 212549.00 | 2026-04-01 19:14:43 | |
| 3169 | 20061 | 01030704010092 | 170845.00 | 2026-04-01 19:03:00 | |
| 3168 | 20067 | 01010104010048 | 322467.00 | 2026-04-01 18:40:52 | |
| 3167 | 20027 | 0104704010088 | 160944.00 | 2026-04-01 18:30:48 | |
| 3166 | 20060 | 01030704010089 | 197719.00 | 2026-04-01 18:24:49 | |
| 3165 | 20055 | 01030704010086 | 225720.00 | 2026-04-01 18:12:29 |