| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2914 | 19781 | 01040703300004 | 402873.00 | 2026-03-30 11:09:42 | |
| 2913 | 19804 | 01161003300046 | 52800.00 | 2026-03-30 11:07:11 | |
| 2912 | 19789 | 01111003300002 | 55540.00 | 2026-03-30 10:58:54 | |
| 2911 | 19800 | 01010103300013 | 189197.00 | 2026-03-30 10:55:03 | |
| 2910 | 19794 | 01010103300012 | 220183.00 | 2026-03-30 10:49:22 | |
| 2909 | 19778 | 0114090330005 | 125788.00 | 2026-03-30 10:45:11 | |
| 2908 | 19796 | 01010103300011 | 57483.00 | 2026-03-30 10:36:12 | |
| 2907 | 19756 | 01111003300001 | 272735.00 | 2026-03-30 10:35:22 | |
| 2906 | 19798 | 01010103300009 | 71475.00 | 2026-03-30 10:32:12 | |
| 2905 | 19795 | 01030703300007 | 59980.00 | 2026-03-30 10:28:23 |