| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3044 | 19939 | 01040703310028 | 160184.00 | 2026-03-31 15:09:47 | |
| 3043 | 19931 | 01010103310032 | 506302.00 | 2026-03-31 15:07:54 | |
| 3042 | 19909 | 01010103310032 | 392847.00 | 2026-03-31 14:52:38 | |
| 3041 | 19937 | 01140903310033 | 18400.00 | 2026-03-31 14:51:16 | |
| 3040 | 19907 | 01171503310016 | 201126.00 | 2026-03-31 14:47:22 | |
| 3039 | 19871 | 01030703310045 | 166700.00 | 2026-03-31 14:43:07 | |
| 3038 | 19935 | 01040703310025 | 258469.00 | 2026-03-31 14:32:48 | |
| 3037 | 19916 | 01161003310052 | 382646.00 | 2026-03-31 14:32:10 | |
| 3036 | 19921 | 01030703310044 | 93310.00 | 2026-03-31 14:22:13 | |
| 3035 | 19917 | 01030703310038 | 87968.00 | 2026-03-31 14:18:28 |