| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2304 | 19168 | 01010203210006 | 87610.00 | 2026-03-21 09:25:10 | |
| 2303 | 19166 | 01010203210005 | 340062.00 | 2026-03-21 09:22:33 | |
| 2302 | 19164 | 01111003210002 | 67400.00 | 2026-03-21 09:18:02 | |
| 2301 | 19167 | 01010203210004 | 8238.00 | 2026-03-21 09:15:04 | |
| 2300 | 19153 | 01161003210005 | 178951.00 | 2026-03-21 08:53:56 | |
| 2299 | 19162 | 01010203210002 | 83700.00 | 2026-03-21 08:40:54 | |
| 2298 | 19159 | 01010203210001 | 57690.00 | 2026-03-21 08:36:53 | |
| 2297 | 19155 | 01140603200083 | 119888.00 | 2026-03-20 18:56:47 | |
| 2296 | 19151 | 0114063200082 | 161432.00 | 2026-03-20 18:46:55 | |
| 2295 | 19154 | 01010203200027 | 139264.00 | 2026-03-20 17:52:33 |