| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2954 | 19824 | 01010103300025 | 633922.00 | 2026-03-30 14:34:19 | |
| 2953 | 19833 | 01111003300011 | 38820.00 | 2026-03-30 14:19:23 | |
| 2952 | 19829 | 01080403300059 | 167850.00 | 2026-03-30 14:19:05 | |
| 2951 | 19830 | 01010103300024 | 178596.00 | 2026-03-30 14:15:10 | |
| 2950 | 19835 | 01030703300062 | 75754.00 | 2026-03-30 14:08:06 | |
| 2949 | 19826 | 01111003300010 | 106547.00 | 2026-03-30 13:59:58 | |
| 2948 | 19834 | 01040703300035 | 62312.00 | 2026-03-30 13:56:59 | |
| 2947 | 19807 | 01171503300011 | 70790.00 | 2026-03-30 13:52:40 | |
| 2946 | 19817 | 01140903300015 | 144281.00 | 2026-03-30 13:33:44 | |
| 2945 | 19823 | 01010103300018 | 285233.00 | 2026-03-30 13:32:33 |