| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2324 | 19186 | 01111003210008 | 6950.00 | 2026-03-21 11:56:32 | |
| 2323 | 19175 | 01140903210010 | 202603.00 | 2026-03-21 11:56:19 | |
| 2322 | 19185 | 01111003210007 | 44900.00 | 2026-03-21 11:53:13 | |
| 2321 | 19189 | 01161003210046 | 68320.00 | 2026-03-21 11:50:47 | |
| 2320 | 19183 | 01010203210015 | 153653.00 | 2026-03-21 11:45:50 | |
| 2319 | 19182 | 1010203210016 | 499015.00 | 2026-03-21 11:40:34 | |
| 2318 | 19184 | 01030703210008 | 33550.00 | 2026-03-21 11:36:51 | |
| 2317 | 19161 | 01030703210004 | 190943.00 | 2026-03-21 11:24:32 | |
| 2316 | 19181 | 01010203210012 | 84994.00 | 2026-03-21 11:07:18 | |
| 2315 | 19173 | 01111003210004 | 65754.00 | 2026-03-21 11:02:02 |