| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3974 | 20885 | 01010104140018 | 111491.00 | 2026-04-14 12:27:44 | |
| 3973 | 20879 | 01171504140020 | 131355.00 | 2026-04-14 12:24:31 | |
| 3972 | 20878 | 01111004140012 | 22154.00 | 2026-04-14 12:08:51 | |
| 3971 | 20881 | 01010104114016 | 36332.00 | 2026-04-14 11:47:56 | |
| 3970 | 20880 | 01010104140015 | 38550.00 | 2026-04-14 11:39:12 | |
| 3969 | 20857 | 01010104140014 | 75089.00 | 2026-04-14 11:29:50 | |
| 3968 | 20870 | 01010104140012 | 292720.00 | 2026-04-14 11:24:27 | |
| 3967 | 20875 | 01080304140016 | 119883.00 | 2026-04-14 11:19:00 | |
| 3966 | 20874 | 01010104140013 | 406152.00 | 2026-04-14 11:13:52 | |
| 3965 | 20869 | 01010104140011 | 108430.00 | 2026-04-14 10:57:28 |