| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2654 | 19526 | 01171503260011 | 72455.00 | 2026-03-26 17:45:55 | |
| 2653 | 19528 | 01160203260013 | 53000.00 | 2026-03-26 16:41:22 | |
| 2652 | 19527 | 01010103260035 | 98342.00 | 2026-03-26 16:37:23 | |
| 2651 | 19525 | 01010103260034 | 52650.00 | 2026-03-26 16:27:33 | |
| 2650 | 19523 | 01010103260033 | 152742.00 | 2026-03-26 16:27:18 | |
| 2649 | 19524 | 01111003260050 | 43990.00 | 2026-03-26 16:13:17 | |
| 2648 | 19522 | 01010103260031 | 28350.00 | 2026-03-26 15:50:37 | |
| 2647 | 19520 | 01140903260052 | 53000.00 | 2026-03-26 15:19:42 | |
| 2646 | 19517 | 01010103260028 | 242228.00 | 2026-03-26 14:39:05 | |
| 2645 | 19516 | 01030703260025 | 239574.00 | 2026-03-26 14:37:52 |