| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3674 | 20577 | 01010104090030 | 258257.00 | 2026-04-09 13:17:11 | |
| 3673 | 20579 | 01010104090028 | 285389.00 | 2026-04-09 13:08:48 | |
| 3672 | 20574 | 01010104090024 | 103343.00 | 2026-04-09 13:04:29 | |
| 3671 | 20543 | 01010104090022 | 201157.00 | 2026-04-09 13:03:43 | |
| 3670 | 20573 | 0101004090027 | 222440.00 | 2026-04-09 12:53:12 | |
| 3669 | 20570 | 01010104090026 | 23300.00 | 2026-04-09 12:51:18 | |
| 3668 | 20581 | 01111004090050 | 78400.00 | 2026-04-09 12:40:31 | |
| 3667 | 20566 | 0110104090023 | 61954.00 | 2026-04-09 12:39:37 | |
| 3666 | 20580 | 01040704090024 | 131085.00 | 2026-04-09 12:37:04 | |
| 3665 | 20568 | 01171504090004 | 109387.00 | 2026-04-09 12:15:03 |