| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3094 | 19979 | 01030704010019 | 89865.00 | 2026-04-01 10:13:49 | |
| 3093 | 19987 | 0101010401009 | 94090.00 | 2026-04-01 10:13:26 | |
| 3092 | 19981 | 0101010401008 | 56285.00 | 2026-04-01 10:08:39 | |
| 3091 | 19976 | 0101010401007 | 97481.00 | 2026-04-01 10:01:50 | |
| 3090 | 19975 | 01010104010006 | 102695.00 | 2026-04-01 09:53:02 | |
| 3089 | 19972 | 0101010401005 | 373261.00 | 2026-04-01 09:44:28 | |
| 3088 | 19967 | 01140904010006 | 273869.00 | 2026-04-01 09:42:43 | |
| 3087 | 19977 | 0101010401004 | 43291.00 | 2026-04-01 09:26:26 | |
| 3086 | 19970 | 01161004010001 | 305304.00 | 2026-04-01 08:45:20 | |
| 3085 | 19969 | 01161004010001 | 305304.00 | 2026-04-01 08:42:58 |