| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3104 | 20003 | 01010104010118 | 99691.00 | 2026-04-01 11:44:02 | |
| 3103 | 19994 | 01161004010032 | 360287.00 | 2026-04-01 11:41:29 | |
| 3102 | 19999 | 01010104010017 | 30520.00 | 2026-04-01 11:39:21 | |
| 3101 | 19991 | 01010104010015 | 302230.00 | 2026-04-01 11:22:01 | |
| 3100 | 19980 | 01030704010038 | 103339.00 | 2026-04-01 11:12:47 | |
| 3099 | 19988 | 0101010401012 | 386181.00 | 2026-04-01 10:53:26 | |
| 3098 | 19982 | 01010104010011 | 798175.00 | 2026-04-01 10:43:26 | |
| 3097 | 19971 | 01030704010011 | 200000.00 | 2026-04-01 10:24:23 | |
| 3096 | 19990 | 01010104010010 | 62540.00 | 2026-04-01 10:24:19 | |
| 3095 | 19974 | 01030704010010 | 118190.00 | 2026-04-01 10:20:19 |