| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2524 | 19392 | 01160303240030 | 265600.00 | 2026-03-24 16:22:13 | |
| 2523 | 19370 | 01171104240018 | 66850.00 | 2026-03-24 15:56:13 | |
| 2522 | 19394 | 01010203240030 | 79655.00 | 2026-03-24 15:55:47 | |
| 2521 | 19391 | 01140603240043 | 136292.00 | 2026-03-24 15:51:14 | |
| 2520 | 19390 | 01010203240029 | 131281.00 | 2026-03-24 15:37:35 | |
| 2519 | 19387 | 01140903240055 | 246660.00 | 2026-03-24 15:33:07 | |
| 2518 | 19389 | 01010203240028 | 145328.00 | 2026-03-24 15:24:30 | |
| 2517 | 19383 | 01030703240012 | 77100.00 | 2026-03-24 14:48:16 | |
| 2516 | 19377 | 01010203240027 | 123276.00 | 2026-03-24 14:25:37 | |
| 2515 | 19384 | 0116040319009 | 309812.00 | 2026-03-24 14:19:11 |