| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2824 | 19704 | 01140903290005 | 231170.00 | 2026-03-29 11:15:45 | |
| 2823 | 19703 | 01040703290021 | 403615.00 | 2026-03-29 11:02:09 | |
| 2822 | 19702 | 00000000000 | 118227.00 | 2026-03-29 10:58:40 | |
| 2821 | 19688 | 01140903290004 | 165299.00 | 2026-03-29 10:55:54 | |
| 2820 | 19697 | 01111003290012 | 126329.00 | 2026-03-29 10:51:58 | |
| 2819 | 19696 | 01161003290012 | 373234.00 | 2026-03-29 10:35:48 | |
| 2818 | 19692 | 0101010329004 | 246041.00 | 2026-03-29 10:20:24 | |
| 2817 | 19693 | 01030703290026 | 122789.00 | 2026-03-29 10:14:38 | |
| 2816 | 19698 | 01040703290018 | 161746.00 | 2026-03-29 10:14:37 | |
| 2815 | 19684 | 0101010329003 | 36320.00 | 2026-03-29 09:59:28 |