| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2854 | 19733 | 01010103290017 | 37399.00 | 2026-03-29 13:46:38 | |
| 2853 | 19729 | 01010103290016 | 83445.00 | 2026-03-29 13:42:45 | |
| 2852 | 19719 | 01010103290013 | 239570.00 | 2026-03-29 13:39:42 | |
| 2851 | 19730 | 01140903290010 | 43760.00 | 2026-03-29 13:37:41 | |
| 2850 | 19734 | 01111003290031 | 296780.00 | 2026-03-29 13:35:41 | |
| 2849 | 19715 | 01171512230035 | 110000.00 | 2026-03-29 13:28:59 | |
| 2848 | 19718 | 01140903290009 | 240194.00 | 2026-03-29 13:28:42 | |
| 2847 | 19735 | 01010103290015 | 130431.00 | 2026-03-29 13:28:15 | |
| 2846 | 19712 | 01080403290021 | 271628.00 | 2026-03-29 13:22:37 | |
| 2845 | 19699 | 01171501180009 | 116950.00 | 2026-03-29 13:20:23 |