| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3074 | 19944 | 01030703310053 | 187678.00 | 2026-03-31 18:19:14 | |
| 3073 | 19958 | 01040703310039 | 24607.00 | 2026-03-31 17:59:35 | |
| 3072 | 19927 | 01030703310048 | 45485.00 | 2026-03-31 17:50:16 | |
| 3071 | 19960 | 01111003310062 | 91152.00 | 2026-03-31 17:49:06 | |
| 3070 | 19946 | 01171503310018 | 291464.00 | 2026-03-31 17:38:06 | |
| 3069 | 19959 | 01010103310041 | 87533.00 | 2026-03-31 17:27:01 | |
| 3068 | 19941 | 01040703310035 | 369551.00 | 2026-03-31 17:23:44 | |
| 3067 | 19954 | 01161003310069 | 228400.00 | 2026-03-31 17:23:13 | |
| 3066 | 19950 | 01111003310062 | 248499.00 | 2026-03-31 17:21:25 | |
| 3065 | 19955 | 01080303310183 | 219693.00 | 2026-03-31 17:17:27 |