| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2714 | 19593 | 01080103280007 | 124151.00 | 2026-03-28 09:29:34 | |
| 2713 | 19602 | 0101010328002 | 89706.00 | 2026-03-28 09:28:42 | |
| 2712 | 19572 | 01140903280002 | 135183.00 | 2026-03-28 09:16:40 | |
| 2711 | 19595 | 01161003280002 | 179410.00 | 2026-03-28 09:03:52 | |
| 2710 | 19591 | 01140903280001 | 117840.00 | 2026-03-28 08:56:17 | |
| 2709 | 19546 | 01111003270027 | 44454.00 | 2026-03-28 08:50:56 | |
| 2708 | 19587 | 01161003280002 | 138400.00 | 2026-03-28 08:32:06 | |
| 2707 | 19583 | 01030703270012 | 47500.00 | 2026-03-28 08:06:58 | |
| 2706 | 19584 | 01140703270095 | 110880.00 | 2026-03-27 18:13:35 | |
| 2705 | 19581 | 01010103270033 | 30423.00 | 2026-03-27 16:49:55 |