| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2474 | 19339 | 0101020324002 | 104153.00 | 2026-03-24 08:41:11 | |
| 2473 | 19336 | 01010203230037 | 154234.00 | 2026-03-23 17:32:24 | |
| 2472 | 19338 | 01010203230036 | 50305.00 | 2026-03-23 17:07:28 | |
| 2471 | 19335 | 01010203230035 | 197647.00 | 2026-03-23 17:03:30 | |
| 2470 | 19337 | 01010203230034 | 155598.00 | 2026-03-23 16:57:43 | |
| 2469 | 19334 | 01010203230033 | 275671.00 | 2026-03-23 16:54:15 | |
| 2468 | 19331 | 01030703230087 | 64431.00 | 2026-03-23 16:32:41 | |
| 2467 | 19330 | 01030703230086 | 66229.00 | 2026-03-23 16:11:42 | |
| 2466 | 19333 | 01010203230031 | 50558.00 | 2026-03-23 15:44:05 | |
| 2465 | 19332 | 01010203230030 | 255128.00 | 2026-03-23 15:31:19 |