| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2844 | 19714 | 01140903290008 | 266251.00 | 2026-03-29 13:12:45 | |
| 2843 | 19732 | 01111003290030 | 102430.00 | 2026-03-29 13:10:22 | |
| 2842 | 19725 | 01111003290029 | 34864.00 | 2026-03-29 13:09:46 | |
| 2841 | 19726 | 01030703290037 | 20040.00 | 2026-03-29 13:04:53 | |
| 2840 | 19722 | 01030703290034 | 106218.00 | 2026-03-29 13:01:54 | |
| 2839 | 19721 | 01030703290035 | 145471.00 | 2026-03-29 12:58:11 | |
| 2838 | 19708 | 01010103290012 | 336782.00 | 2026-03-29 12:54:18 | |
| 2837 | 19717 | 01030703290033 | 43930.00 | 2026-03-29 12:50:20 | |
| 2836 | 19724 | 01161003290034 | 156541.00 | 2026-03-29 12:48:27 | |
| 2835 | 19695 | 01171512210003 | 24400.00 | 2026-03-29 12:47:24 |