| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2754 | 19640 | 01160403280015 | 191625.00 | 2026-03-28 13:06:12 | |
| 2753 | 19600 | 01171512210003 | 235304.00 | 2026-03-28 13:03:10 | |
| 2752 | 19639 | 010101032818 | 59700.00 | 2026-03-28 13:02:00 | |
| 2751 | 19635 | 010101032817 | 169810.00 | 2026-03-28 13:01:25 | |
| 2750 | 19631 | 010101032816 | 560569.00 | 2026-03-28 13:00:43 | |
| 2749 | 19620 | 00000000000 | 46863.00 | 2026-03-28 12:48:10 | |
| 2748 | 19622 | 00000000000 | 172539.00 | 2026-03-28 12:47:32 | |
| 2747 | 19634 | 01040703280018 | 51533.00 | 2026-03-28 12:44:51 | |
| 2746 | 19628 | 01040303280017 | 306852.00 | 2026-03-28 12:29:32 | |
| 2745 | 19630 | 010101032815 | 202668.00 | 2026-03-28 12:29:03 |