| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2974 | 19848 | 01040703300055 | 282100.00 | 2026-03-30 17:26:02 | |
| 2973 | 19852 | 01030703300079 | 52129.00 | 2026-03-30 17:23:49 | |
| 2972 | 19851 | 0101013300033 | 68996.00 | 2026-03-30 17:23:22 | |
| 2971 | 19855 | 01010103300032 | 52090.00 | 2026-03-30 17:17:10 | |
| 2970 | 19849 | 01080603300178 | 135287.00 | 2026-03-30 17:09:54 | |
| 2969 | 19850 | 01010103300031 | 349203.00 | 2026-03-30 17:00:11 | |
| 2968 | 19836 | 01030703300070 | 225252.00 | 2026-03-30 16:50:50 | |
| 2967 | 19854 | 01010103300030 | 50241.00 | 2026-03-30 16:50:14 | |
| 2966 | 19844 | 01111003300014 | 83090.00 | 2026-03-30 16:44:52 | |
| 2965 | 19840 | 01171503300014 | 91420.00 | 2026-03-30 16:36:42 |