| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2334 | 19199 | 01161003210059 | 201100.00 | 2026-03-21 14:23:57 | |
| 2333 | 19193 | 01010203210027 | 149730.00 | 2026-03-21 13:31:57 | |
| 2332 | 19194 | 72 | 82.74 | 2026-03-21 13:20:18 | |
| 2331 | 19188 | 01030703210027 | 90395.00 | 2026-03-21 13:15:18 | |
| 2330 | 19195 | 01010203210026 | 68841.00 | 2026-03-21 13:00:03 | |
| 2329 | 19197 | 01010203210025 | 83800.00 | 2026-03-21 12:44:15 | |
| 2328 | 19196 | 01010203210022 | 151556.00 | 2026-03-21 12:39:43 | |
| 2327 | 19191 | 01030703210020 | 193773.00 | 2026-03-21 12:39:30 | |
| 2326 | 19190 | 01140903210013 | 120190.00 | 2026-03-21 12:30:46 | |
| 2325 | 19177 | 01111003210005 | 73007.00 | 2026-03-21 12:06:25 |