| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2494 | 19365 | 01140903240017 | 79675.00 | 2026-03-24 11:39:19 | |
| 2493 | 19366 | 01010203240017 | 53873.00 | 2026-03-24 11:33:43 | |
| 2492 | 19340 | 01140903240016 | 104651.00 | 2026-03-24 11:27:04 | |
| 2491 | 19360 | 01010203240016 | 182888.00 | 2026-03-24 11:25:43 | |
| 2490 | 19353 | 01030303240050 | 133473.00 | 2026-03-24 11:12:40 | |
| 2489 | 19364 | 01010203240015 | 32078.00 | 2026-03-24 11:06:44 | |
| 2488 | 19350 | 01010203240014 | 56547.00 | 2026-03-24 10:55:14 | |
| 2487 | 19359 | 01161003240008 | 176090.00 | 2026-03-24 10:39:48 | |
| 2486 | 19358 | 01140903240011 | 140952.00 | 2026-03-24 10:31:11 | |
| 2485 | 19356 | 01140903240011 | 140952.00 | 2026-03-24 10:30:47 |