| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3634 | 20533 | 01040704070075 | 294596.00 | 2026-04-08 18:19:38 | |
| 3633 | 20537 | 01010104080046 | 86520.00 | 2026-04-08 17:46:27 | |
| 3632 | 20530 | 01030704080056 | 84347.00 | 2026-04-08 17:37:52 | |
| 3631 | 20531 | 01040704080073 | 61157.00 | 2026-04-08 17:36:57 | |
| 3630 | 20535 | 01010104080045 | 72230.00 | 2026-04-08 17:36:04 | |
| 3629 | 20528 | 01010104080043 | 542300.00 | 2026-04-08 17:21:35 | |
| 3628 | 20532 | 01140604080064 | 43980.00 | 2026-04-08 17:16:29 | |
| 3627 | 20521 | 0114060408063 | 99924.00 | 2026-04-08 17:05:44 | |
| 3626 | 20534 | 01010104080042 | 43150.00 | 2026-04-08 16:55:03 | |
| 3625 | 20529 | 000 | 29.14 | 2026-04-08 16:49:17 |