| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3914 | 20816 | 01010104130013 | 362225.00 | 2026-04-13 12:10:33 | |
| 3913 | 20821 | 01040104130011 | 419727.00 | 2026-04-13 11:53:29 | |
| 3912 | 20817 | 01030704130017 | 265397.00 | 2026-04-13 11:37:26 | |
| 3911 | 20806 | 01171504130001 | 164739.00 | 2026-04-13 11:31:27 | |
| 3910 | 20801 | 010307041300170001 | 210723.00 | 2026-04-13 11:23:02 | |
| 3909 | 20799 | 01171304130009 | 160316.00 | 2026-04-13 11:22:02 | |
| 3908 | 20819 | 01030704130003 | 29900.00 | 2026-04-13 11:03:58 | |
| 3907 | 20814 | 01010104130012 | 59668.00 | 2026-04-13 11:01:15 | |
| 3906 | 20811 | 0101010313010 | 515345.00 | 2026-04-13 10:48:44 | |
| 3905 | 20812 | 01161004130018 | 346289.00 | 2026-04-13 10:46:49 |