| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2414 | 19283 | 01010203230003 | 75343.00 | 2026-03-23 09:24:32 | |
| 2413 | 19280 | 01030703230006 | 57550.00 | 2026-03-23 09:21:50 | |
| 2412 | 19276 | 01140903230011 | 55750.00 | 2026-03-23 09:19:17 | |
| 2411 | 19273 | 0100203230002 | 169047.00 | 2026-03-23 09:12:04 | |
| 2410 | 19277 | 01030703230002 | 66230.00 | 2026-03-23 09:07:30 | |
| 2409 | 19275 | 01140903230010 | 41200.00 | 2026-03-23 09:04:24 | |
| 2408 | 19272 | 01140903230009 | 157548.00 | 2026-03-23 09:03:04 | |
| 2407 | 19274 | 01010203230001 | 51728.00 | 2026-03-23 09:02:11 | |
| 2406 | 19262 | 01171503220023 | 79754.00 | 2026-03-22 17:31:45 | |
| 2405 | 19271 | 01010203220041 | 326341.00 | 2026-03-22 16:46:21 |