| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2434 | 19300 | 01030703230025 | 37700.00 | 2026-03-23 11:38:35 | |
| 2433 | 19294 | 01140903230027 | 172757.00 | 2026-03-23 11:30:23 | |
| 2432 | 19298 | 01010203230011 | 439515.00 | 2026-03-23 11:22:52 | |
| 2431 | 19289 | 01171503230006 | 132736.00 | 2026-03-23 11:11:43 | |
| 2430 | 19297 | 01010203230010 | 179754.00 | 2026-03-23 11:02:43 | |
| 2429 | 19299 | 01030703230019 | 60041.00 | 2026-03-23 10:58:47 | |
| 2428 | 19293 | 01010203230008 | 476042.00 | 2026-03-23 10:56:18 | |
| 2427 | 19282 | 01171503230005 | 56364.00 | 2026-03-23 10:54:26 | |
| 2426 | 19295 | 01161003230014 | 78855.00 | 2026-03-23 10:43:39 | |
| 2425 | 19292 | 011103230004 | 0.00 | 2026-03-23 10:38:58 |