| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3744 | 20651 | 01010104100025 | 169150.00 | 2026-04-10 15:15:58 | |
| 3743 | 20642 | 01030704100008 | 162293.00 | 2026-04-10 15:12:16 | |
| 3742 | 20650 | 01010104100023 | 55150.00 | 2026-04-10 14:47:58 | |
| 3741 | 20644 | 00 | 0.00 | 2026-04-10 14:46:51 | |
| 3740 | 20649 | 01010104100022 | 158321.00 | 2026-04-10 14:32:26 | |
| 3739 | 20637 | 0103070406 | 420174.00 | 2026-04-10 13:47:11 | |
| 3738 | 20645 | 01010104100021 | 124375.00 | 2026-04-10 13:24:55 | |
| 3737 | 20643 | 01111004100015 | 98598.00 | 2026-04-10 13:15:15 | |
| 3736 | 20639 | 010101041019 | 109600.00 | 2026-04-10 13:05:25 | |
| 3735 | 20638 | 010101041020 | 591052.00 | 2026-04-10 13:04:32 |