| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2734 | 19582 | 01030703280005 | 391582.00 | 2026-03-28 11:11:27 | |
| 2733 | 19614 | 01111003280007 | 222968.00 | 2026-03-28 11:06:29 | |
| 2732 | 19603 | 01140903280005 | 329604.00 | 2026-03-28 11:01:05 | |
| 2731 | 19592 | 01010103280009 | 350733.00 | 2026-03-28 10:59:01 | |
| 2730 | 19616 | 01010103280008 | 72464.00 | 2026-03-28 10:46:01 | |
| 2729 | 19588 | 01140903280004 | 139158.00 | 2026-03-28 10:43:43 | |
| 2728 | 19613 | 01161003280009 | 197722.00 | 2026-03-28 10:40:17 | |
| 2727 | 19598 | 01030703280002 | 136418.00 | 2026-03-28 10:32:00 | |
| 2726 | 19576 | 01010103280007 | 381133.00 | 2026-03-28 10:29:43 | |
| 2725 | 19606 | 01030703280003 | 36340.00 | 2026-03-28 10:29:01 |