| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2814 | 19629 | 01140903290002 | 170362.00 | 2026-03-29 09:56:01 | |
| 2813 | 19686 | 0101010329001 | 428895.00 | 2026-03-29 09:50:17 | |
| 2812 | 19691 | 01161003280005 | 101400.00 | 2026-03-29 09:29:21 | |
| 2811 | 19690 | 01040703290013 | 101582.00 | 2026-03-29 09:11:08 | |
| 2810 | 19689 | 01161003290004 | 550000.00 | 2026-03-29 09:09:16 | |
| 2809 | 19687 | 01080203280321 | 159258.00 | 2026-03-28 19:47:00 | |
| 2808 | 19676 | 01040703280026 | 114708.00 | 2026-03-28 19:40:46 | |
| 2807 | 19667 | 01171512210003 | 183204.00 | 2026-03-28 18:58:37 | |
| 2806 | 19685 | 01030703280033 | 103448.00 | 2026-03-28 18:54:07 | |
| 2805 | 19683 | 01010103280036 | 150045.00 | 2026-03-28 18:49:54 |