| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2984 | 19866 | 01161003310002 | 178650.00 | 2026-03-31 08:29:14 | |
| 2983 | 19868 | 0101010331001 | 39100.00 | 2026-03-31 08:26:04 | |
| 2982 | 19862 | 01030703300091 | 181599.00 | 2026-03-30 19:08:25 | |
| 2981 | 19863 | 01040703300063 | 64380.00 | 2026-03-30 18:49:32 | |
| 2980 | 19860 | 01010103300037 | 282808.00 | 2026-03-30 18:23:43 | |
| 2979 | 19858 | 01140903300032 | 135360.00 | 2026-03-30 17:59:07 | |
| 2978 | 19856 | 01010103300036 | 159008.00 | 2026-03-30 17:59:04 | |
| 2977 | 19859 | 01030703300088 | 52670.00 | 2026-03-30 17:56:19 | |
| 2976 | 19853 | 01030703300080 | 290130.00 | 2026-03-30 17:55:05 | |
| 2975 | 19857 | 01161003300112 | 120647.00 | 2026-03-30 17:53:29 |