| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3034 | 19919 | 01030703310042 | 329217.00 | 2026-03-31 14:05:37 | |
| 3033 | 19930 | 01111003310057 | 72666.00 | 2026-03-31 13:58:26 | |
| 3032 | 19915 | 01040703319921 | 161740.00 | 2026-03-31 13:52:24 | |
| 3031 | 19910 | 01010103310027 | 356301.00 | 2026-03-31 13:46:52 | |
| 3030 | 19900 | 0000000 | 89300.00 | 2026-03-31 13:38:18 | |
| 3029 | 19914 | 01010103310024 | 458930.00 | 2026-03-31 13:32:47 | |
| 3028 | 19918 | 01010103310025 | 115263.00 | 2026-03-31 13:31:13 | |
| 3027 | 19920 | 01030703310039 | 60900.00 | 2026-03-31 13:27:57 | |
| 3026 | 19922 | 01111003310055 | 89848.00 | 2026-03-31 13:17:50 | |
| 3025 | 19905 | 01171503310014 | 276226.00 | 2026-03-31 13:14:15 |