| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2684 | 19552 | 01140903270020 | 53100.00 | 2026-03-27 12:23:48 | |
| 2683 | 19554 | 01030703270001 | 101093.00 | 2026-03-27 12:23:28 | |
| 2682 | 19557 | 01010103270015 | 53864.00 | 2026-03-27 12:08:08 | |
| 2681 | 19555 | 0101010300270013 | 196114.00 | 2026-03-27 12:05:46 | |
| 2680 | 19556 | 01010103270014 | 93694.00 | 2026-03-27 12:04:46 | |
| 2679 | 19549 | 01040703270022 | 42600.00 | 2026-03-27 12:03:03 | |
| 2678 | 19553 | 01140903270018 | 102948.00 | 2026-03-27 11:52:30 | |
| 2677 | 19545 | 0104070327 | 620608.00 | 2026-03-27 11:48:18 | |
| 2676 | 19558 | 01161003270033 | 78950.00 | 2026-03-27 11:44:28 | |
| 2675 | 19551 | 01010103270012 | 118682.00 | 2026-03-27 11:30:14 |