| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2944 | 19819 | 01030703300057 | 103740.00 | 2026-03-30 13:31:28 | |
| 2943 | 19820 | 01140903300014 | 67040.00 | 2026-03-30 13:26:43 | |
| 2942 | 19825 | 01010103300021 | 88509.00 | 2026-03-30 13:25:49 | |
| 2941 | 19827 | 01010103300020 | 50402.00 | 2026-03-30 13:22:10 | |
| 2940 | 19822 | 01140903300013 | 140550.00 | 2026-03-30 13:20:02 | |
| 2939 | 19821 | 01161003300071 | 221645.00 | 2026-03-30 13:18:51 | |
| 2938 | 19813 | 01140903300011 | 296344.00 | 2026-03-30 13:12:44 | |
| 2937 | 19802 | 01111003300008 | 191369.00 | 2026-03-30 13:08:07 | |
| 2936 | 19809 | 01140903300010 | 224562.00 | 2026-03-30 12:36:29 | |
| 2935 | 19792 | 01140903300009 | 138717.00 | 2026-03-30 12:28:00 |