| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2934 | 19791 | 01140903300008 | 102560.00 | 2026-03-30 12:21:37 | |
| 2933 | 19818 | 01160610080003 | 61690.00 | 2026-03-30 12:21:16 | |
| 2932 | 19815 | 01010103300017 | 149838.00 | 2026-03-30 12:16:50 | |
| 2931 | 19790 | 01111003300007 | 93662.00 | 2026-03-30 12:07:40 | |
| 2930 | 19801 | 01030703300023 | 114670.00 | 2026-03-30 12:02:07 | |
| 2929 | 19812 | 01010103300016 | 135224.00 | 2026-03-30 12:00:14 | |
| 2928 | 19782 | 01171503300007 | 448395.00 | 2026-03-30 11:59:46 | |
| 2927 | 19814 | 0104070330007 | 50820.00 | 2026-03-30 11:55:05 | |
| 2926 | 19808 | 0103070330011 | 52240.00 | 2026-03-30 11:54:59 | |
| 2925 | 19816 | 01010103300015 | 47534.00 | 2026-03-30 11:51:54 |