| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2564 | 19443 | 01111003250004 | 22663.00 | 2026-03-25 11:13:56 | |
| 2563 | 19422 | 01111003250001 | 62302.00 | 2026-03-25 11:03:54 | |
| 2562 | 19430 | 01030703250054 | 77718.00 | 2026-03-25 11:02:22 | |
| 2561 | 19432 | 01010103250016 | 55383.00 | 2026-03-25 11:01:46 | |
| 2560 | 19428 | 01010103250015 | 329685.00 | 2026-03-25 10:56:52 | |
| 2559 | 19435 | 01010103250014 | 28302.00 | 2026-03-25 10:47:37 | |
| 2558 | 19437 | 01010103250013 | 52228.00 | 2026-03-25 10:45:23 | |
| 2557 | 19436 | 01161003250019 | 59093.00 | 2026-03-25 10:44:32 | |
| 2556 | 19427 | 01030703250053 | 171381.00 | 2026-03-25 10:41:59 | |
| 2555 | 19423 | 01010103250012 | 653977.00 | 2026-03-25 10:32:41 |