| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2724 | 19599 | 01030703280001 | 137960.00 | 2026-03-28 10:28:15 | |
| 2723 | 19611 | 01010103280006 | 25340.00 | 2026-03-28 10:20:34 | |
| 2722 | 19610 | 01161003280008 | 99700.00 | 2026-03-28 10:19:12 | |
| 2721 | 19597 | 01080103280028 | 27609.00 | 2026-03-28 10:16:43 | |
| 2720 | 19594 | 0101010328005 | 157254.00 | 2026-03-28 10:12:17 | |
| 2719 | 19607 | 0101010328004 | 86502.00 | 2026-03-28 10:00:35 | |
| 2718 | 19601 | 01111003280005 | 58550.00 | 2026-03-28 09:57:24 | |
| 2717 | 19586 | 000 | 0.00 | 2026-03-28 09:43:04 | |
| 2716 | 19590 | 0101010328003 | 295982.00 | 2026-03-28 09:42:45 | |
| 2715 | 19596 | 01111003280002 | 131820.00 | 2026-03-28 09:29:41 |