| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2804 | 19682 | 01140903280025 | 96640.00 | 2026-03-28 18:14:57 | |
| 2803 | 19681 | 01140903280024 | 124850.00 | 2026-03-28 18:08:21 | |
| 2802 | 19680 | 01161003280040 | 315301.00 | 2026-03-28 17:52:12 | |
| 2801 | 19679 | 01010103280030 | 484039.00 | 2026-03-28 17:39:35 | |
| 2800 | 19678 | 01111003280030 | 39739.00 | 2026-03-28 17:21:00 | |
| 2799 | 19677 | 01040703280035 | 167640.00 | 2026-03-28 17:12:07 | |
| 2798 | 19663 | 01111003280029 | 313863.00 | 2026-03-28 17:11:03 | |
| 2797 | 19675 | 01161003280039 | 36226.00 | 2026-03-28 16:57:36 | |
| 2796 | 19674 | 01010103260029 | 180518.00 | 2026-03-28 16:45:47 | |
| 2795 | 19673 | 01010103260028 | 78244.00 | 2026-03-28 16:45:24 |