| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2634 | 19505 | 01010103260023 | 333783.00 | 2026-03-26 12:13:18 | |
| 2633 | 19491 | 01140903260028 | 647513.00 | 2026-03-26 12:06:36 | |
| 2632 | 19509 | 01010103260022 | 53150.00 | 2026-03-26 12:01:12 | |
| 2631 | 19503 | 01010103260020 | 109840.00 | 2026-03-26 11:57:11 | |
| 2630 | 19506 | 01010103260019 | 23300.00 | 2026-03-26 11:25:29 | |
| 2629 | 19500 | 01111003260012 | 73100.00 | 2026-03-26 11:08:40 | |
| 2628 | 19498 | 01010103260018 | 20286.00 | 2026-03-26 11:06:46 | |
| 2627 | 19495 | 01010103260017 | 34249.00 | 2026-03-26 11:05:54 | |
| 2626 | 19490 | 01010103260015 | 354268.00 | 2026-03-26 10:50:13 | |
| 2625 | 19501 | 01010103260016 | 119600.00 | 2026-03-26 10:48:20 |