| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3109 | 3314 | 01010208280036 | 303647.00 | 2025-08-28 16:46:27 | |
| 3108 | 3316 | 01030708270033 | 25300.00 | 2025-08-28 16:45:17 | |
| 3107 | 3312 | 01010208280035 | 104302.00 | 2025-08-28 16:10:03 | |
| 3106 | 3306 | 01010208280031 | 824292.00 | 2025-08-28 15:21:31 | |
| 3105 | 3305 | 0111108280004007 | 32650.00 | 2025-08-28 15:17:20 | |
| 3104 | 3311 | 19 | 23328.00 | 2025-08-28 15:03:20 | |
| 3103 | 3308 | 01010208280029 | 43727.00 | 2025-08-28 14:47:10 | |
| 3102 | 3309 | 5MCV12053 | 74650.00 | 2025-08-28 14:37:14 | |
| 3101 | 3304 | 5MCV12052 | 244429.00 | 2025-08-28 14:26:07 | |
| 3100 | 3307 | 01030708280018 | 64850.00 | 2025-08-28 13:56:58 |