| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2374 | 19233 | 01140903220024 | 61640.00 | 2026-03-22 10:38:11 | |
| 2373 | 19234 | 01030703220007 | 163989.00 | 2026-03-22 10:37:24 | |
| 2372 | 19237 | 01140903220023 | 25600.00 | 2026-03-22 10:29:10 | |
| 2371 | 19236 | 01020322006 | 192930.00 | 2026-03-22 10:21:42 | |
| 2370 | 19229 | 01111003220014 | 59662.00 | 2026-03-22 09:59:06 | |
| 2369 | 19231 | 01040503220012 | 172623.00 | 2026-03-22 09:58:50 | |
| 2368 | 19232 | 0101020322003 | 46938.00 | 2026-03-22 09:51:16 | |
| 2367 | 19230 | 01010203220005 | 53448.00 | 2026-03-22 09:50:45 | |
| 2366 | 19226 | 01010203220002 | 260433.00 | 2026-03-22 09:50:09 | |
| 2365 | 19228 | 01161003220011 | 114450.00 | 2026-03-22 09:45:26 |