| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2874 | 19700 | 01171512240007 | 222000.00 | 2026-03-29 15:51:35 | |
| 2873 | 19738 | 01171512230035 | 327700.00 | 2026-03-29 15:50:24 | |
| 2872 | 19752 | 01030703280070 | 37429.00 | 2026-03-29 15:47:48 | |
| 2871 | 19755 | 01010103290025 | 55168.00 | 2026-03-29 15:47:41 | |
| 2870 | 19749 | 01030703290071 | 100417.00 | 2026-03-29 15:42:59 | |
| 2869 | 19741 | 01010103290024 | 751542.00 | 2026-03-29 15:39:34 | |
| 2868 | 19746 | 01140903290015 | 182699.00 | 2026-03-29 15:30:32 | |
| 2867 | 19750 | 01010103290023 | 43390.00 | 2026-03-29 15:07:45 | |
| 2866 | 19751 | 01030703290069 | 36196.00 | 2026-03-29 15:05:37 | |
| 2865 | 19745 | 01010103290022 | 37862.00 | 2026-03-29 15:01:20 |