| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3644 | 20536 | 01140904090010 | 106020.00 | 2026-04-09 09:56:47 | |
| 3643 | 20552 | 000 | 0.00 | 2026-04-09 09:40:21 | |
| 3642 | 20549 | 0101010409007 | 168063.00 | 2026-04-09 09:39:45 | |
| 3641 | 20550 | 0101010409006 | 163650.00 | 2026-04-09 09:30:21 | |
| 3640 | 20546 | 0101010409005 | 159254.00 | 2026-04-09 09:08:51 | |
| 3639 | 20541 | 0101010409004 | 212302.00 | 2026-04-09 09:01:11 | |
| 3638 | 20554 | 01161004090005 | 121200.00 | 2026-04-09 08:38:19 | |
| 3637 | 20540 | 01030704080075 | 224896.00 | 2026-04-08 18:44:05 | |
| 3636 | 20538 | 01010104080048 | 248844.00 | 2026-04-08 18:33:53 | |
| 3635 | 20539 | 01140604080075 | 53130.00 | 2026-04-08 18:24:56 |