| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3054 | 19943 | 01010103310034 | 31320.00 | 2026-03-31 16:16:05 | |
| 3053 | 19934 | 01030703310049 | 175400.00 | 2026-03-31 16:15:47 | |
| 3052 | 19945 | 00000000000 | 48800.00 | 2026-03-31 16:15:04 | |
| 3051 | 19929 | 01161003310056 | 208724.00 | 2026-03-31 16:07:19 | |
| 3050 | 19932 | 01111003310059 | 128573.00 | 2026-03-31 15:59:09 | |
| 3049 | 19926 | 01160609290017 | 150000.00 | 2026-03-31 15:51:17 | |
| 3048 | 19949 | 01040703310030 | 52901.00 | 2026-03-31 15:44:32 | |
| 3047 | 19923 | 01030703310047 | 206950.00 | 2026-03-31 15:36:12 | |
| 3046 | 19925 | 01030703310046 | 36518.00 | 2026-03-31 15:24:29 | |
| 3045 | 19947 | 01040703310029 | 59360.00 | 2026-03-31 15:22:58 |