| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2504 | 19367 | 01040703240016 | 420402.00 | 2026-03-24 12:51:34 | |
| 2503 | 19362 | 01171501180009 | 92.10 | 2026-03-24 12:50:16 | |
| 2502 | 19369 | 01010203240020 | 607691.00 | 2026-03-24 12:45:47 | |
| 2501 | 19373 | 01010203240019 | 26040.00 | 2026-03-24 12:36:28 | |
| 2500 | 19376 | 01010203240018 | 96650.00 | 2026-03-24 12:34:51 | |
| 2499 | 19368 | 01030303240073 | 81300.00 | 2026-03-24 12:23:05 | |
| 2498 | 19361 | 01030303240065 | 119733.00 | 2026-03-24 12:04:55 | |
| 2497 | 19357 | 01010203240013 | 335319.00 | 2026-03-24 11:59:50 | |
| 2496 | 19363 | 01140903240019 | 55605.00 | 2026-03-24 11:46:55 | |
| 2495 | 19346 | 01171501180009 | 199.79 | 2026-03-24 11:46:34 |