| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4064 | 20972 | 01040704150020 | 105824.00 | 2026-04-15 16:50:05 | |
| 4063 | 20964 | 01111004150021 | 174152.00 | 2026-04-15 16:49:47 | |
| 4062 | 20974 | 010104150039 | 126850.00 | 2026-04-15 16:44:28 | |
| 4061 | 20969 | 01140604150075 | 162820.00 | 2026-04-15 16:39:25 | |
| 4060 | 20967 | 01040704150019 | 380138.00 | 2026-04-15 16:30:38 | |
| 4059 | 20973 | 01010104150038 | 43150.00 | 2026-04-15 16:21:56 | |
| 4058 | 20968 | 01010104150037 | 228849.00 | 2026-04-15 16:18:30 | |
| 4057 | 20946 | 01111004150018 | 499177.00 | 2026-04-15 16:17:28 | |
| 4056 | 20963 | 01161004150055 | 245974.00 | 2026-04-15 15:50:11 | |
| 4055 | 20965 | 01040704150018 | 56000.00 | 2026-04-15 15:49:45 |