| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3504 | 20399 | 01171504070003 | 153315.00 | 2026-04-07 12:37:47 | |
| 3503 | 20378 | 01010104070022 | 499963.00 | 2026-04-07 12:37:04 | |
| 3502 | 20414 | 01040703070021 | 80932.00 | 2026-04-07 12:36:24 | |
| 3501 | 20373 | 01171504060005 | 82368.00 | 2026-04-07 12:32:04 | |
| 3500 | 20406 | 01161004070026 | 464900.00 | 2026-04-07 12:21:40 | |
| 3499 | 20407 | 01140904070021 | 64365.00 | 2026-04-07 12:11:54 | |
| 3498 | 20387 | 010101040700021 | 227114.00 | 2026-04-07 12:11:53 | |
| 3497 | 20403 | 01010104070019 | 98237.00 | 2026-04-07 12:02:31 | |
| 3496 | 20391 | 01010104070018 | 174200.00 | 2026-04-07 11:58:59 | |
| 3495 | 20398 | 01010104070017 | 74501.00 | 2026-04-07 11:54:40 |