| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2994 | 19882 | 0101010331009 | 32067.00 | 2026-03-31 09:59:38 | |
| 2993 | 19879 | 0101010331008 | 355073.00 | 2026-03-31 09:54:09 | |
| 2992 | 19884 | 01161003310006 | 97500.00 | 2026-03-31 09:42:10 | |
| 2991 | 19867 | 011603310004 | 219700.00 | 2026-03-31 09:29:46 | |
| 2990 | 19875 | 0101010331006 | 63640.00 | 2026-03-31 09:22:01 | |
| 2989 | 19876 | 0101010331005 | 43489.00 | 2026-03-31 09:20:18 | |
| 2988 | 19877 | 0101010331004 | 70830.00 | 2026-03-31 09:17:02 | |
| 2987 | 19864 | 01161003310003 | 466300.00 | 2026-03-31 09:06:22 | |
| 2986 | 19870 | 0101010331003 | 74903.00 | 2026-03-31 08:57:34 | |
| 2985 | 19872 | 0101010331002 | 97274.00 | 2026-03-31 08:46:53 |