| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2674 | 19550 | 01140903270017 | 164695.00 | 2026-03-27 11:20:36 | |
| 2673 | 19547 | 0101010327009 | 243209.00 | 2026-03-27 11:15:57 | |
| 2672 | 19518 | 0140903270010 | 213608.00 | 2026-03-27 10:43:31 | |
| 2671 | 19519 | 01140903270009 | 160450.00 | 2026-03-27 10:37:20 | |
| 2670 | 19544 | 01111003270003 | 38422.00 | 2026-03-27 10:28:02 | |
| 2669 | 19538 | 01111003270002 | 324916.00 | 2026-03-27 10:27:23 | |
| 2668 | 19542 | 0101010327008 | 264195.00 | 2026-03-27 10:27:18 | |
| 2667 | 19534 | 01140903270007 | 288393.00 | 2026-03-27 10:22:56 | |
| 2666 | 19540 | 0101010327007 | 106165.00 | 2026-03-27 10:16:07 | |
| 2665 | 19539 | 01140903270006 | 169230.00 | 2026-03-27 10:10:22 |