| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2284 | 19140 | 01010203200018 | 222349.00 | 2026-03-20 13:31:42 | |
| 2283 | 19141 | 011110032000024 | 78641.00 | 2026-03-20 13:28:44 | |
| 2282 | 19139 | 01010203200016 | 540216.00 | 2026-03-20 12:41:23 | |
| 2281 | 19134 | 01171503200002 | 86837.00 | 2026-03-20 12:04:07 | |
| 2280 | 19119 | 01140903200016 | 175078.00 | 2026-03-20 11:04:23 | |
| 2279 | 19135 | 01140903200016 | 175078.00 | 2026-03-20 11:03:46 | |
| 2278 | 19138 | 0101020320009 | 128969.00 | 2026-03-20 11:00:32 | |
| 2277 | 19121 | 01140903200015 | 78722.00 | 2026-03-20 10:56:47 | |
| 2276 | 19137 | 01111003200004 | 179456.00 | 2026-03-20 10:53:48 | |
| 2275 | 19136 | 01030703200007 | 60200.00 | 2026-03-20 10:13:56 |