| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2574 | 19446 | 01010103250019 | 227535.00 | 2026-03-25 12:09:03 | |
| 2573 | 19419 | 01171501180009 | 116950.00 | 2026-03-25 12:01:03 | |
| 2572 | 19434 | 01140903250011 | 440750.00 | 2026-03-25 11:58:12 | |
| 2571 | 19439 | 01161003250020 | 111885.00 | 2026-03-25 11:55:31 | |
| 2570 | 19445 | 01040703250054 | 125023.00 | 2026-03-25 11:43:14 | |
| 2569 | 19442 | 0000 | 0.00 | 2026-03-25 11:42:20 | |
| 2568 | 19424 | 01030703250055 | 269040.00 | 2026-03-25 11:24:44 | |
| 2567 | 19440 | 01010103250018 | 163888.00 | 2026-03-25 11:22:33 | |
| 2566 | 19420 | 01140903250010 | 555896.00 | 2026-03-25 11:19:20 | |
| 2565 | 19429 | 01010103250017 | 155723.00 | 2026-03-25 11:15:35 |