| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2764 | 19645 | 01140903280013 | 73075.00 | 2026-03-28 14:14:41 | |
| 2763 | 19638 | 01171512210003 | 24400.00 | 2026-03-28 14:05:58 | |
| 2762 | 19648 | 01161003280025 | 245933.00 | 2026-03-28 14:03:34 | |
| 2761 | 19632 | 0000000 | 69680.00 | 2026-03-28 13:54:09 | |
| 2760 | 19627 | 000000000000000 | 228352.00 | 2026-03-28 13:53:26 | |
| 2759 | 19633 | 01030703280015 | 133795.00 | 2026-03-28 13:48:02 | |
| 2758 | 19641 | 01111003280023 | 127450.00 | 2026-03-28 13:22:32 | |
| 2757 | 19612 | 01171501040007 | 110300.00 | 2026-03-28 13:21:25 | |
| 2756 | 19642 | 01010103280019 | 121771.00 | 2026-03-28 13:14:01 | |
| 2755 | 19636 | 01030703280017 | 136700.00 | 2026-03-28 13:09:50 |