| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3024 | 19913 | 01010103310023 | 98489.00 | 2026-03-31 13:08:31 | |
| 3023 | 19911 | 01010103310022 | 68433.00 | 2026-03-31 13:02:16 | |
| 3022 | 19904 | 01140903310022 | 347275.00 | 2026-03-31 12:43:22 | |
| 3021 | 19898 | 01171503310012 | 124350.00 | 2026-03-31 12:43:15 | |
| 3020 | 19886 | 01030703310018 | 212839.00 | 2026-03-31 12:34:46 | |
| 3019 | 19912 | 01111003310044 | 121410.00 | 2026-03-31 12:34:14 | |
| 3018 | 19903 | 01140903310021 | 131057.00 | 2026-03-31 12:16:37 | |
| 3017 | 19908 | 01111003310043 | 139208.00 | 2026-03-31 12:14:43 | |
| 3016 | 19880 | 0103070331013 | 76314.00 | 2026-03-31 12:13:13 | |
| 3015 | 19885 | 01030703310014 | 196670.00 | 2026-03-31 12:10:27 |