| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2694 | 19571 | 01010103270025 | 88745.00 | 2026-03-27 13:48:26 | |
| 2693 | 19574 | 01010103270024 | 70118.00 | 2026-03-27 13:41:51 | |
| 2692 | 19567 | 01010103270023 | 116104.00 | 2026-03-27 13:25:10 | |
| 2691 | 19560 | 01010103270021 | 122324.00 | 2026-03-27 13:19:23 | |
| 2690 | 19563 | 01010103270022 | 146953.00 | 2026-03-27 13:17:59 | |
| 2689 | 19568 | 01010103270020 | 101898.00 | 2026-03-27 13:05:39 | |
| 2688 | 19566 | 01010103270019 | 53150.00 | 2026-03-27 12:58:17 | |
| 2687 | 19562 | 01010103270018 | 18398.00 | 2026-03-27 12:55:01 | |
| 2686 | 19561 | 01010103270017 | 64804.00 | 2026-03-27 12:52:46 | |
| 2685 | 19565 | 01140903270022 | 134900.00 | 2026-03-27 12:30:46 |