| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3014 | 19896 | 01161003310027 | 200381.00 | 2026-03-31 11:50:45 | |
| 3013 | 19906 | 01010103310020 | 61050.00 | 2026-03-31 11:48:28 | |
| 3012 | 19902 | 01010103310019 | 130221.00 | 2026-03-31 11:43:27 | |
| 3011 | 19878 | 01030703310006 | 125822.00 | 2026-03-31 11:42:06 | |
| 3010 | 19883 | 01030703310005 | 68000.00 | 2026-03-31 11:28:46 | |
| 3009 | 19899 | 01010103310018 | 132437.00 | 2026-03-31 11:27:51 | |
| 3008 | 19901 | 01040703310009 | 100193.00 | 2026-03-31 11:23:31 | |
| 3007 | 19897 | 01161003310025 | 430273.00 | 2026-03-31 11:21:18 | |
| 3006 | 19889 | 0114090330020 | 76900.00 | 2026-03-31 11:13:40 | |
| 3005 | 19892 | 01040703310007 | 166460.00 | 2026-03-31 11:11:26 |