| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2264 | 19124 | 01040503190092 | 152118.00 | 2026-03-19 18:32:16 | |
| 2263 | 19083 | 01030703190034 | 36750.00 | 2026-03-19 18:27:44 | |
| 2262 | 19122 | 010102031900038 | 114565.00 | 2026-03-19 18:20:43 | |
| 2261 | 19118 | 01010203190037 | 45669.00 | 2026-03-19 17:56:23 | |
| 2260 | 19110 | 01030703190031 | 119146.00 | 2026-03-19 17:16:41 | |
| 2259 | 19116 | 01161003190028 | 92114.00 | 2026-03-19 17:11:52 | |
| 2258 | 19093 | 00 | 0.00 | 2026-03-19 17:09:01 | |
| 2257 | 19117 | 01010203190031 | 104252.00 | 2026-03-19 16:37:52 | |
| 2256 | 19109 | 01010203190030 | 263574.00 | 2026-03-19 16:34:14 | |
| 2255 | 19113 | 01161003190025 | 36150.00 | 2026-03-19 16:26:13 |