| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2664 | 19541 | 0101010327006 | 86790.00 | 2026-03-27 09:28:57 | |
| 2663 | 19543 | 01171502280019 | 24400.00 | 2026-03-27 09:25:27 | |
| 2662 | 19535 | 0101010327003-5 | 199597.00 | 2026-03-27 09:24:30 | |
| 2661 | 19532 | 0101010327004 | 150084.00 | 2026-03-27 09:20:20 | |
| 2660 | 19537 | 0101010327001 | 32765.00 | 2026-03-27 08:29:23 | |
| 2659 | 19533 | 01140703260301 | 302209.00 | 2026-03-26 19:12:07 | |
| 2658 | 19529 | 01030703260039 | 149400.00 | 2026-03-26 18:11:54 | |
| 2657 | 19530 | 01010103260037 | 305475.00 | 2026-03-26 18:01:21 | |
| 2656 | 19531 | 01030703260031 | 38900.00 | 2026-03-26 17:59:21 | |
| 2655 | 19521 | 01140903260262 | 181148.00 | 2026-03-26 17:55:29 |