| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2624 | 19488 | 01010103260013 | 90410.00 | 2026-03-26 10:46:00 | |
| 2623 | 19496 | 01040503260014 | 91277.00 | 2026-03-26 10:33:20 | |
| 2622 | 19497 | 01010103260014 | 117793.00 | 2026-03-26 10:32:20 | |
| 2621 | 19493 | 01010103260012 | 64042.00 | 2026-03-26 10:17:52 | |
| 2620 | 19481 | 01010103260010 | 854527.00 | 2026-03-26 10:14:16 | |
| 2619 | 19482 | 01140903260016 | 143624.00 | 2026-03-26 09:59:57 | |
| 2618 | 19494 | 01111003260005 | 82960.00 | 2026-03-26 09:58:43 | |
| 2617 | 19492 | 01140903260015 | 94800.00 | 2026-03-26 09:52:20 | |
| 2616 | 19489 | 0101010326009 | 106882.00 | 2026-03-26 09:39:54 | |
| 2615 | 19485 | 0101010326007 | 126111.00 | 2026-03-26 09:33:55 |