| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2454 | 19324 | 0101020330023 | 90930.00 | 2026-03-23 13:36:39 | |
| 2453 | 19325 | 01010203230022 | 45150.00 | 2026-03-23 13:31:49 | |
| 2452 | 19322 | 01161003230056 | 65305.00 | 2026-03-23 13:26:44 | |
| 2451 | 19313 | 01130403230044 | 29950.00 | 2026-03-23 13:23:31 | |
| 2450 | 19320 | 01171503240012 | 42320.00 | 2026-03-23 13:21:32 | |
| 2449 | 19314 | 000 | 0.00 | 2026-03-23 13:10:29 | |
| 2448 | 19296 | 01171503240009 | 127797.00 | 2026-03-23 12:59:46 | |
| 2447 | 19316 | 01010203230020 | 110416.00 | 2026-03-23 12:57:26 | |
| 2446 | 19318 | 01010203230019 | 28350.00 | 2026-03-23 12:52:38 | |
| 2445 | 19304 | 01111003230012 | 61444.00 | 2026-03-23 12:52:14 |