| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2614 | 19487 | 01040503260003 | 271000.00 | 2026-03-26 09:31:50 | |
| 2613 | 19486 | 01140903260012 | 204.86 | 2026-03-26 09:22:56 | |
| 2612 | 19484 | 0101010326003 | 171505.00 | 2026-03-26 09:11:59 | |
| 2611 | 19480 | 0101010326005 | 172913.00 | 2026-03-26 09:10:18 | |
| 2610 | 19483 | 0101010326002 | 93067.00 | 2026-03-26 08:55:52 | |
| 2609 | 19472 | 0101010326001 | 154322.00 | 2026-03-26 08:51:15 | |
| 2608 | 19431 | 00000000000 | 118021.00 | 2026-03-25 18:24:17 | |
| 2607 | 19479 | 01030703250067 | 88232.00 | 2026-03-25 18:07:47 | |
| 2606 | 19476 | 01030703250065 | 171351.00 | 2026-03-25 17:48:08 | |
| 2605 | 19474 | 01030703250066 | 94759.00 | 2026-03-25 17:44:20 |