| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2894 | 19775 | 0101010330003 | 495922.00 | 2026-03-30 09:08:20 | |
| 2893 | 19709 | 01140903300002 | 139395.00 | 2026-03-30 09:02:17 | |
| 2892 | 19774 | 01010103300002 | 158036.00 | 2026-03-30 08:57:06 | |
| 2891 | 19772 | 0101010330001 | 109857.00 | 2026-03-30 08:49:25 | |
| 2890 | 19769 | 01030703290076 | 56400.00 | 2026-03-29 18:35:01 | |
| 2889 | 19768 | 01030703290075 | 105663.00 | 2026-03-29 18:06:55 | |
| 2888 | 19762 | 01030703290072 | 114117.00 | 2026-03-29 17:42:11 | |
| 2887 | 19767 | 01030703290073 | 114117.00 | 2026-03-29 17:23:34 | |
| 2886 | 19761 | 0000000 | 269304.00 | 2026-03-29 17:21:22 | |
| 2885 | 19765 | 01010103290030 | 114432.00 | 2026-03-29 17:11:48 |