| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2354 | 19216 | 01140903210056 | 74150.00 | 2026-03-21 17:00:51 | |
| 2353 | 19192 | 01171512210003 | 113968.00 | 2026-03-21 16:53:37 | |
| 2352 | 19213 | 01160610080003 | 59933.00 | 2026-03-21 16:50:51 | |
| 2351 | 19210 | 01040503210077 | 266669.00 | 2026-03-21 16:43:56 | |
| 2350 | 19211 | 01030703210059 | 40550.00 | 2026-03-21 16:40:36 | |
| 2349 | 19206 | 01030703210058 | 54233.00 | 2026-03-21 16:29:11 | |
| 2348 | 19212 | 01010203210044 | 71517.00 | 2026-03-21 16:18:51 | |
| 2347 | 19209 | 01040503210075 | 88400.00 | 2026-03-21 16:06:01 | |
| 2346 | 19157 | 01171501040007 | 203787.00 | 2026-03-21 16:05:26 | |
| 2345 | 19176 | 01171512210003 | 29545.00 | 2026-03-21 16:04:02 |