| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3084 | 19968 | 0101010401002 | 80551.00 | 2026-04-01 08:37:38 | |
| 3083 | 19957 | 01080303310208 | 451414.00 | 2026-03-31 19:39:34 | |
| 3082 | 19961 | 0104070331 | 671974.00 | 2026-03-31 19:35:06 | |
| 3081 | 19966 | 01010103310045 | 388953.00 | 2026-03-31 19:11:42 | |
| 3080 | 19965 | 01140903310045 | 245902.00 | 2026-03-31 18:48:30 | |
| 3079 | 19963 | 01010103310044 | 81289.00 | 2026-03-31 18:47:21 | |
| 3078 | 19964 | 01010103310043 | 317460.00 | 2026-03-31 18:41:41 | |
| 3077 | 19953 | 01171503310021 | 88278.00 | 2026-03-31 18:34:18 | |
| 3076 | 19952 | 0101013310042 | 83350.00 | 2026-03-31 18:32:31 | |
| 3075 | 19962 | 01111003310065 | 145973.00 | 2026-03-31 18:30:03 |