| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2534 | 19395 | 0103070014 | 76816.00 | 2026-03-24 17:26:01 | |
| 2533 | 19400 | 01140603240063 | 160240.00 | 2026-03-24 17:23:02 | |
| 2532 | 19393 | 01030703240015 | 318979.00 | 2026-03-24 17:20:09 | |
| 2531 | 19403 | 01010203240034 | 39350.00 | 2026-03-24 17:01:19 | |
| 2530 | 19398 | 01010203240031 | 59340.00 | 2026-03-24 16:55:09 | |
| 2529 | 19396 | 01010203240033 | 40450.00 | 2026-03-24 16:54:25 | |
| 2528 | 19397 | 01010203240032 | 79590.00 | 2026-03-24 16:43:44 | |
| 2527 | 19386 | 01030703240013 | 170923.00 | 2026-03-24 16:40:07 | |
| 2526 | 19401 | 01140603240053 | 41200.00 | 2026-03-24 16:36:50 | |
| 2525 | 19399 | 01140603240052 | 69751.00 | 2026-03-24 16:27:29 |