| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3004 | 19874 | 01111003310034 | 191494.00 | 2026-03-31 11:00:25 | |
| 3003 | 19895 | 01010103310017 | 150594.00 | 2026-03-31 10:53:25 | |
| 3002 | 19887 | 01010103310014 | 111044.00 | 2026-03-31 10:44:08 | |
| 3001 | 19893 | 01010103310013 | 52350.00 | 2026-03-31 10:38:35 | |
| 3000 | 19891 | 01010103310012 | 271469.00 | 2026-03-31 10:34:38 | |
| 2999 | 19890 | 01140903310017 | 130353.00 | 2026-03-31 10:30:33 | |
| 2998 | 19888 | 01140903310018 | 130353.00 | 2026-03-31 10:29:46 | |
| 2997 | 19861 | 01030703310003 | 182928.00 | 2026-03-31 10:29:31 | |
| 2996 | 19881 | 01010103310011 | 392411.00 | 2026-03-31 10:22:02 | |
| 2995 | 19873 | 01030703310001 | 182052.00 | 2026-03-31 10:12:51 |