| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3594 | 20499 | 01040604080022 | 210894.00 | 2026-04-08 13:14:22 | |
| 3593 | 20492 | 01010104080026 | 35267.00 | 2026-04-08 13:05:31 | |
| 3592 | 20494 | 01010104080025 | 56624.00 | 2026-04-08 13:04:42 | |
| 3591 | 20498 | 01030704080008 | 88209.00 | 2026-04-08 13:02:33 | |
| 3590 | 20489 | 01010104080024 | 243743.00 | 2026-04-08 12:58:56 | |
| 3589 | 20495 | 01161004080059 | 516233.00 | 2026-04-08 12:54:38 | |
| 3588 | 20493 | 01010104080023 | 52632.00 | 2026-04-08 12:47:44 | |
| 3587 | 20491 | 01030704080007 | 535675.00 | 2026-04-08 12:31:57 | |
| 3586 | 20469 | 01030704080002 | 736545.00 | 2026-04-08 12:18:48 | |
| 3585 | 20475 | 01010104080021 | 635603.00 | 2026-04-08 12:15:30 |