| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2484 | 19355 | 01010203240011 | 67811.00 | 2026-03-24 10:16:52 | |
| 2483 | 19348 | 01030303240037 | 167428.00 | 2026-03-24 10:13:19 | |
| 2482 | 19341 | 01140903240004 | 96230.00 | 2026-03-24 09:55:42 | |
| 2481 | 19347 | 01140903240003 | 92900.00 | 2026-03-24 09:51:12 | |
| 2480 | 19351 | 01161003240007 | 141910.00 | 2026-03-24 09:47:07 | |
| 2479 | 19354 | 0101020324007 | 17651.00 | 2026-03-24 09:46:14 | |
| 2478 | 19352 | 01030303240029 | 37550.00 | 2026-03-24 09:44:14 | |
| 2477 | 19344 | 0101020324005 | 192060.00 | 2026-03-24 09:17:27 | |
| 2476 | 19343 | 01010203024004 | 78345.00 | 2026-03-24 09:15:04 | |
| 2475 | 19345 | 101020324003 | 131958.00 | 2026-03-24 09:06:10 |