| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2544 | 19421 | 01010103250008 | 21450.00 | 2026-03-25 09:23:49 | |
| 2543 | 19415 | 01010103250006 | 171108.00 | 2026-03-25 09:09:00 | |
| 2542 | 19408 | 01010203240039 | 335894.00 | 2026-03-24 18:55:23 | |
| 2541 | 19409 | 00 | 0.00 | 2026-03-24 18:45:47 | |
| 2540 | 19402 | 01171503240062 | 68050.00 | 2026-03-24 18:24:21 | |
| 2539 | 19405 | 01111003240014 | 64866.00 | 2026-03-24 18:18:12 | |
| 2538 | 19407 | 01160303240040 | 137140.00 | 2026-03-24 18:14:11 | |
| 2537 | 19406 | 01010203240037 | 34455.00 | 2026-03-24 18:07:42 | |
| 2536 | 19404 | 01111003240013 | 137739.00 | 2026-03-24 17:48:32 | |
| 2535 | 19388 | 01010203240035 | 200349.00 | 2026-03-24 17:37:55 |