| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2314 | 19180 | 01010203210011 | 211494.00 | 2026-03-21 10:56:01 | |
| 2313 | 19178 | 01010203210010 | 99834.00 | 2026-03-21 10:50:51 | |
| 2312 | 19160 | 01140903210008 | 145015.00 | 2026-03-21 10:48:46 | |
| 2311 | 19172 | 01111003210003 | 242549.00 | 2026-03-21 10:35:55 | |
| 2310 | 19165 | 01030703210005 | 100357.00 | 2026-03-21 10:35:40 | |
| 2309 | 19174 | 01010203210009 | 58824.00 | 2026-03-21 10:24:32 | |
| 2308 | 19163 | 01140903210002 | 77124.00 | 2026-03-21 10:08:33 | |
| 2307 | 19171 | 01010203210008 | 245310.00 | 2026-03-21 10:07:15 | |
| 2306 | 19170 | 01040703210024 | 37371.00 | 2026-03-21 09:59:17 | |
| 2305 | 19158 | 01140903210001 | 141678.00 | 2026-03-21 09:49:19 |