| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2274 | 19128 | 01140903200005 | 135470.00 | 2026-03-20 09:55:51 | |
| 2273 | 19133 | 01111003200001 | 65039.00 | 2026-03-20 09:32:11 | |
| 2272 | 19130 | 01030703200004 | 35699.00 | 2026-03-20 09:16:06 | |
| 2271 | 19132 | 01140903200004 | 160680.00 | 2026-03-20 09:14:32 | |
| 2270 | 19131 | 01010203200055 | 19348.00 | 2026-03-20 08:58:18 | |
| 2269 | 19125 | 0101020320004 | 67700.00 | 2026-03-20 08:51:05 | |
| 2268 | 19129 | 01030703200003 | 69.34 | 2026-03-20 08:41:05 | |
| 2267 | 19127 | 0101020320002 | 133489.00 | 2026-03-20 08:22:51 | |
| 2266 | 19123 | 01010203190040 | 572310.00 | 2026-03-19 19:10:07 | |
| 2265 | 19101 | 00 | 0.00 | 2026-03-19 18:45:19 |