| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2254 | 19115 | 01010203190029 | 29450.00 | 2026-03-19 16:17:40 | |
| 2253 | 19114 | 01010203190028 | 51300.00 | 2026-03-19 16:12:21 | |
| 2252 | 19074 | 01010203190027 | 283619.00 | 2026-03-19 16:05:48 | |
| 2251 | 19105 | 01140903190030 | 100000.00 | 2026-03-19 16:01:33 | |
| 2250 | 19112 | 01010203190024 | 51194.00 | 2026-03-19 15:57:47 | |
| 2249 | 19108 | 01010203190023 | 93399.00 | 2026-03-19 15:47:16 | |
| 2248 | 19078 | 01010203190022 | 552225.00 | 2026-03-19 15:40:26 | |
| 2247 | 19098 | 01140903190028 | 335774.00 | 2026-03-19 15:30:38 | |
| 2246 | 19111 | 01040503190058 | 66173.00 | 2026-03-19 15:23:31 | |
| 2245 | 19107 | 01010203190021 | 629156.00 | 2026-03-19 15:03:13 |