| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2514 | 19385 | 01040703240040 | 2972.00 | 2026-03-24 14:18:41 | |
| 2513 | 19375 | 01010203240026 | 225048.00 | 2026-03-24 13:47:16 | |
| 2512 | 19380 | 01010203240025 | 112667.00 | 2026-03-24 13:35:34 | |
| 2511 | 19381 | 01111003240012 | 158232.00 | 2026-03-24 13:30:52 | |
| 2510 | 19378 | 01010203240024 | 81467.00 | 2026-03-24 13:27:48 | |
| 2509 | 19379 | 01010203240022 | 263802.00 | 2026-03-24 13:24:09 | |
| 2508 | 19382 | 01161003240018 | 85789.00 | 2026-03-24 13:23:40 | |
| 2507 | 19372 | 00000000000 | 105641.00 | 2026-03-24 13:08:59 | |
| 2506 | 19371 | 01010203240021 | 204322.00 | 2026-03-24 13:00:23 | |
| 2505 | 19374 | 10 | 127325.00 | 2026-03-24 12:55:46 |