| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2704 | 19579 | 01040703270045 | 188857.00 | 2026-03-27 16:30:08 | |
| 2703 | 19580 | 01030703270009 | 73500.00 | 2026-03-27 15:53:26 | |
| 2702 | 19577 | 01171503270005 | 51350.00 | 2026-03-27 15:26:09 | |
| 2701 | 19578 | 01010103270027 | 93484.00 | 2026-03-27 15:14:13 | |
| 2700 | 19573 | 01030703270006 | 82300.00 | 2026-03-27 15:00:59 | |
| 2699 | 19570 | 01111003270025 | 390740.00 | 2026-03-27 14:25:40 | |
| 2698 | 19569 | 01030703270005 | 63550.00 | 2026-03-27 14:23:53 | |
| 2697 | 19575 | 01010103270026 | 99763.00 | 2026-03-27 14:12:10 | |
| 2696 | 19559 | 0103070327 | 210201.00 | 2026-03-27 14:05:02 | |
| 2695 | 19564 | 0103070327 | 62490.00 | 2026-03-27 13:49:23 |