| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2554 | 19418 | 01030703250052 | 97607.00 | 2026-03-25 10:27:23 | |
| 2553 | 19426 | 01010103250011 | 252855.00 | 2026-03-25 10:14:43 | |
| 2552 | 19417 | 01030703250051 | 56269.00 | 2026-03-25 10:07:42 | |
| 2551 | 19425 | 01140903250009 | 56790.00 | 2026-03-25 10:00:49 | |
| 2550 | 19411 | 0114090325008 | 98.81 | 2026-03-25 09:55:32 | |
| 2549 | 19416 | 01140903250007 | 137351.00 | 2026-03-25 09:50:14 | |
| 2548 | 19414 | 01171502260008 | 115040.00 | 2026-03-25 09:46:19 | |
| 2547 | 19412 | 0000 | 0.00 | 2026-03-25 09:31:29 | |
| 2546 | 19410 | 01010103250009 | 96733.00 | 2026-03-25 09:31:18 | |
| 2545 | 19413 | 01010103250007 | 173111.00 | 2026-03-25 09:24:54 |