| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2594 | 19469 | 01111003250027 | 128843.00 | 2026-03-25 14:36:17 | |
| 2593 | 19466 | 01010103250036 | 318532.00 | 2026-03-25 14:35:14 | |
| 2592 | 19438 | 01010103250035 | 314535.00 | 2026-03-25 14:34:49 | |
| 2591 | 19471 | 07030703250061 | 48750.00 | 2026-03-25 14:24:31 | |
| 2590 | 19452 | 010101030025 | 52733.00 | 2026-03-25 14:03:04 | |
| 2589 | 19462 | 01010203250030 | 11490.00 | 2026-03-25 14:01:41 | |
| 2588 | 19464 | 01010103250034 | 111399.00 | 2026-03-25 13:59:43 | |
| 2587 | 19461 | 01111003250024 | 112576.00 | 2026-03-25 13:57:48 | |
| 2586 | 19453 | 01010103250033 | 267299.00 | 2026-03-25 13:56:41 | |
| 2585 | 19458 | 01010103250032 | 278049.00 | 2026-03-25 13:50:51 |