| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2834 | 19710 | 01010103290011 | 76116.00 | 2026-03-29 12:45:43 | |
| 2833 | 19711 | 01010103290010 | 144665.00 | 2026-03-29 12:45:06 | |
| 2832 | 19723 | 01161003290033 | 119289.00 | 2026-03-29 12:36:08 | |
| 2831 | 19713 | 01030703290032 | 98703.00 | 2026-03-29 12:24:58 | |
| 2830 | 19720 | 01161003290027 | 167240.00 | 2026-03-29 12:19:04 | |
| 2829 | 19705 | 01010103290007 | 151395.00 | 2026-03-29 12:05:14 | |
| 2828 | 19716 | 01040703290025 | 63706.00 | 2026-03-29 12:01:48 | |
| 2827 | 19707 | 01140903290006 | 52340.00 | 2026-03-29 11:56:47 | |
| 2826 | 19706 | 01030703290030 | 146706.00 | 2026-03-29 11:33:19 | |
| 2825 | 19701 | 0101020329005 | 1222032.00 | 2026-03-29 11:27:56 |