| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2294 | 19150 | 01140603200055 | 119835.00 | 2026-03-20 17:48:15 | |
| 2293 | 19152 | 01140603200049 | 99431.00 | 2026-03-20 17:18:44 | |
| 2292 | 19149 | 011110032000030 | 61890.00 | 2026-03-20 16:56:42 | |
| 2291 | 19148 | 01140603200048 | 89044.00 | 2026-03-20 16:54:04 | |
| 2290 | 19147 | 011110032000026 | 116930.00 | 2026-03-20 16:11:00 | |
| 2289 | 19146 | 01030703200017 | 99266.00 | 2026-03-20 15:13:59 | |
| 2288 | 19143 | 01080403200091 | 85873.00 | 2026-03-20 14:40:20 | |
| 2287 | 19145 | 01010203200021 | 122450.00 | 2026-03-20 14:31:08 | |
| 2286 | 19144 | 011110032000025 | 165676.00 | 2026-03-20 14:22:58 | |
| 2285 | 19142 | 01010203200020 | 103094.00 | 2026-03-20 13:56:40 |