| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3019 | 3222 | 01010208270013 | 71440.00 | 2025-08-27 10:56:55 | |
| 3018 | 3215 | 01010208270012 | 188365.00 | 2025-08-27 10:53:11 | |
| 3017 | 3220 | 010207082700010 | 32700.00 | 2025-08-27 10:52:30 | |
| 3016 | 3219 | 01030708270009 | 50729.00 | 2025-08-27 10:43:58 | |
| 3015 | 3205 | 01111008270001 | 52077.00 | 2025-08-27 10:39:53 | |
| 3014 | 3204 | 01010208270009 | 308118.00 | 2025-08-27 10:32:05 | |
| 3013 | 3212 | 7MCV11264 | 167759.00 | 2025-08-27 10:23:03 | |
| 3012 | 3217 | 01030700270008 | 75.95 | 2025-08-27 10:21:06 | |
| 3011 | 3214 | 01030708270007 | 42077.00 | 2025-08-27 10:12:57 | |
| 3010 | 3196 | 01010208270008 | 3874.00 | 2025-08-27 09:53:05 |