| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2344 | 19179 | 01171512210003 | 299972.00 | 2026-03-21 16:02:14 | |
| 2343 | 19187 | 01171512210003 | 342800.00 | 2026-03-21 15:59:59 | |
| 2342 | 19208 | 01140903210051 | 51346.00 | 2026-03-21 15:57:56 | |
| 2341 | 19203 | 01030703210056 | 103704.00 | 2026-03-21 15:46:45 | |
| 2340 | 19207 | 01010203210042 | 72850.00 | 2026-03-21 15:39:19 | |
| 2339 | 19204 | 01010203210041 | 317682.00 | 2026-03-21 15:31:12 | |
| 2338 | 19202 | 01010203210039 | 62511.00 | 2026-03-21 15:12:41 | |
| 2337 | 19205 | 01010203210040 | 87439.00 | 2026-03-21 15:12:21 | |
| 2336 | 19201 | 01161003210061 | 264100.00 | 2026-03-21 14:52:25 | |
| 2335 | 19200 | 01040503210057 | 85515.00 | 2026-03-21 14:48:12 |