| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3774 | 20676 | 01040704110905 | 943.00 | 2026-04-11 10:50:55 | |
| 3773 | 20684 | 01030704110006 | 254510.00 | 2026-04-11 10:50:07 | |
| 3772 | 20685 | 01010104110012 | 68250.00 | 2026-04-11 10:38:10 | |
| 3771 | 20678 | 01030704110003 | 108345.00 | 2026-04-11 10:24:56 | |
| 3770 | 20682 | 01010104110011 | 42550.00 | 2026-04-11 10:15:58 | |
| 3769 | 20670 | 01010104110010 | 151940.00 | 2026-04-11 10:13:24 | |
| 3768 | 20680 | 01161004110026 | 61400.00 | 2026-04-11 10:04:10 | |
| 3767 | 20672 | 01030704110002 | 68696.00 | 2026-04-11 10:00:31 | |
| 3766 | 20669 | 0101010411009 | 353958.00 | 2026-04-11 09:58:49 | |
| 3765 | 20665 | 01140904110001 | 149665.00 | 2026-04-11 09:50:46 |