| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2604 | 19478 | 01010103250040 | 340212.00 | 2026-03-25 17:07:03 | |
| 2603 | 19477 | 01010103250041 | 73058.00 | 2026-03-25 17:06:32 | |
| 2602 | 19444 | 01140603250032 | 424360.00 | 2026-03-25 16:18:57 | |
| 2601 | 19473 | 01111003250033 | 66310.00 | 2026-03-25 16:01:26 | |
| 2600 | 19470 | 01111003250031 | 92290.00 | 2026-03-25 15:36:44 | |
| 2599 | 19460 | 01010103250037 | 684355.00 | 2026-03-25 15:16:17 | |
| 2598 | 19455 | 01111003250028 | 285249.00 | 2026-03-25 14:59:20 | |
| 2597 | 19465 | 01140903250014 | 80988.00 | 2026-03-25 14:58:31 | |
| 2596 | 19463 | 114903250013 | 67457.00 | 2026-03-25 14:51:59 | |
| 2595 | 19468 | 01161003250038 | 97566.00 | 2026-03-25 14:46:07 |