| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2424 | 19287 | 01010203230007 | 486996.00 | 2026-03-23 10:32:57 | |
| 2423 | 19290 | 01111003230003 | 59814.00 | 2026-03-23 10:24:15 | |
| 2422 | 19279 | 01010203230006 | 17651.00 | 2026-03-23 10:23:35 | |
| 2421 | 19285 | 01161003230013 | 163066.00 | 2026-03-23 10:21:05 | |
| 2420 | 19288 | 01140903230021 | 81450.00 | 2026-03-23 10:17:04 | |
| 2419 | 19291 | 0101020323005 | 44075.00 | 2026-03-23 09:59:32 | |
| 2418 | 19286 | 01140903230020 | 41276.00 | 2026-03-23 09:58:56 | |
| 2417 | 19281 | 01161003230012 | 166000.00 | 2026-03-23 09:43:21 | |
| 2416 | 19278 | 0101020323004 | 316390.00 | 2026-03-23 09:42:34 | |
| 2415 | 19267 | 01161003230012 | 160700.00 | 2026-03-23 09:32:18 |