| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3099 | 3300 | 01010208280025 | 42997.00 | 2025-08-28 13:34:07 | |
| 3098 | 3303 | 01010208280024 | 16850.00 | 2025-08-28 13:27:36 | |
| 3097 | 3298 | 01010208280022 | 205341.00 | 2025-08-28 13:15:48 | |
| 3096 | 3301 | 01030708280010 | 195734.00 | 2025-08-28 12:46:56 | |
| 3095 | 3302 | 5MCV12050 | 264999.00 | 2025-08-28 12:34:56 | |
| 3094 | 3289 | 0111108280002 | 73955.00 | 2025-08-28 12:13:38 | |
| 3093 | 3299 | 01010208280021 | 12485.00 | 2025-08-28 12:10:07 | |
| 3092 | 3297 | 01140908280008 | 70644.00 | 2025-08-28 12:09:44 | |
| 3091 | 3295 | 01030708280009 | 161452.00 | 2025-08-28 12:08:25 | |
| 3090 | 3294 | 01010208280019 | 59132.00 | 2025-08-28 12:06:23 |