| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3844 | 20750 | 01010104120014 | 187181.00 | 2026-04-12 11:37:15 | |
| 3843 | 20748 | 01010104120013 | 82674.00 | 2026-04-12 11:33:46 | |
| 3842 | 20751 | 01030704120023 | 100500.00 | 2026-04-12 11:12:08 | |
| 3841 | 20740 | 01140904120017 | 163086.00 | 2026-04-12 11:09:36 | |
| 3840 | 20746 | 010104120010 | 39346.00 | 2026-04-12 10:59:24 | |
| 3839 | 20744 | 01030704120012 | 329153.00 | 2026-04-12 10:58:35 | |
| 3838 | 20734 | 0101010412009 | 352991.00 | 2026-04-12 10:55:28 | |
| 3837 | 20737 | 01160904120002 | 43340.00 | 2026-04-12 10:44:46 | |
| 3836 | 20743 | 0101010412006 | 316497.00 | 2026-04-12 10:43:30 | |
| 3835 | 20741 | 01161004120016 | 111102.00 | 2026-04-12 10:42:56 |