| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2884 | 19760 | 0101010329 | 46630.00 | 2026-03-29 17:01:42 | |
| 2883 | 19766 | 01010103290028 | 66362.00 | 2026-03-29 16:49:42 | |
| 2882 | 19763 | 01140903290017 | 15142.00 | 2026-03-29 16:47:15 | |
| 2881 | 19757 | 01030703290071 | 96562.00 | 2026-03-29 16:44:04 | |
| 2880 | 19753 | 01171512230035 | 183923.00 | 2026-03-29 16:43:48 | |
| 2879 | 19759 | 01010103290027 | 295215.00 | 2026-03-29 16:33:32 | |
| 2878 | 19754 | 00000000000 | 77700.00 | 2026-03-29 16:32:40 | |
| 2877 | 19758 | 01010103290026 | 159350.00 | 2026-03-29 16:20:42 | |
| 2876 | 19743 | 01140903290016 | 121972.00 | 2026-03-29 16:17:23 | |
| 2875 | 19727 | 00000000000 | 527100.00 | 2026-03-29 15:54:32 |