| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2364 | 19227 | 01111003220012 | 118699.00 | 2026-03-22 09:43:08 | |
| 2363 | 19223 | 01140903220006 | 72611.00 | 2026-03-22 09:32:24 | |
| 2362 | 19198 | 01040703220002 | 193942.00 | 2026-03-22 09:16:05 | |
| 2361 | 19222 | 01010203220001 | 477140.00 | 2026-03-22 09:05:01 | |
| 2360 | 19215 | 01040503210081 | 141953.00 | 2026-03-21 18:20:23 | |
| 2359 | 19221 | 01010203210060 | 29450.00 | 2026-03-21 18:09:11 | |
| 2358 | 19220 | 01160403210064 | 86200.00 | 2026-03-21 18:07:42 | |
| 2357 | 19218 | 01140903210071 | 96657.00 | 2026-03-21 17:55:43 | |
| 2356 | 19219 | 01010203210058 | 48279.00 | 2026-03-21 17:47:13 | |
| 2355 | 19214 | 01040503210080 | 136681.00 | 2026-03-21 17:19:57 |