| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3089 | 3293 | 01010208280020 | 291196.00 | 2025-08-28 12:05:51 | |
| 3088 | 3296 | 01140908280007 | 76238.00 | 2025-08-28 11:57:17 | |
| 3087 | 3287 | 01010208280017 | 121520.00 | 2025-08-28 11:42:14 | |
| 3086 | 3290 | 01140908280006 | 24413.00 | 2025-08-28 11:41:44 | |
| 3085 | 3292 | 01030708280007 | 103700.00 | 2025-08-28 11:39:12 | |
| 3084 | 3274 | 01140908280005 | 250031.00 | 2025-08-28 11:27:51 | |
| 3083 | 3285 | 01030708280006 | 99050.00 | 2025-08-28 11:10:18 | |
| 3082 | 3281 | 01010208280014 | 439753.00 | 2025-08-28 11:05:50 | |
| 3081 | 3280 | 0111108280001007 | 81200.00 | 2025-08-28 11:01:07 | |
| 3080 | 3288 | 5MCV12036 | 162864.00 | 2025-08-28 10:57:35 |