| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2584 | 19459 | 01010103250031 | 64677.00 | 2026-03-25 13:43:35 | |
| 2583 | 19456 | 01111003250023 | 61683.00 | 2026-03-25 13:20:55 | |
| 2582 | 19454 | 01171503250006 | 48750.00 | 2026-03-25 13:20:01 | |
| 2581 | 19448 | 01140903250012 | 198452.00 | 2026-03-25 13:05:11 | |
| 2580 | 19441 | 01171303250018 | 65490.00 | 2026-03-25 13:03:15 | |
| 2579 | 19450 | 01010103250027 | 319949.00 | 2026-03-25 12:58:40 | |
| 2578 | 19457 | 01010103250026 | 68872.00 | 2026-03-25 12:51:26 | |
| 2577 | 19451 | 01010103250021 | 166812.00 | 2026-03-25 12:43:47 | |
| 2576 | 19449 | 01010103250020 | 137991.00 | 2026-03-25 12:19:17 | |
| 2575 | 19447 | 01030703250056 | 101604.00 | 2026-03-25 12:15:58 |