| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2964 | 19847 | 01010103300028 | 148144.00 | 2026-03-30 16:09:49 | |
| 2963 | 19846 | 01030703300071 | 35450.00 | 2026-03-30 16:01:17 | |
| 2962 | 19838 | 01030703300069 | 111000.00 | 2026-03-30 15:55:56 | |
| 2961 | 19845 | 01161003300087 | 159880.00 | 2026-03-30 15:40:02 | |
| 2960 | 19828 | 01171503300015 | 162933.00 | 2026-03-30 15:26:00 | |
| 2959 | 19842 | 01030703300068 | 120940.00 | 2026-03-30 15:25:36 | |
| 2958 | 19832 | 01030703300067 | 33080.00 | 2026-03-30 15:16:44 | |
| 2957 | 19839 | 01010103300027 | 95714.00 | 2026-03-30 15:06:59 | |
| 2956 | 19837 | 01010103300026 | 292254.00 | 2026-03-30 14:58:46 | |
| 2955 | 19831 | 01111003300012 | 152531.00 | 2026-03-30 14:49:50 |