| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2244 | 19095 | 01030703190026 | 35070.00 | 2026-03-19 14:39:53 | |
| 2243 | 19103 | 01111003190009 | 212179.00 | 2026-03-19 14:34:38 | |
| 2242 | 19104 | 01030703190025 | 43863.00 | 2026-03-19 14:34:03 | |
| 2241 | 19097 | 01140903190027 | 143071.00 | 2026-03-19 14:29:36 | |
| 2240 | 19094 | 01030703190023 | 76834.00 | 2026-03-19 14:03:11 | |
| 2239 | 19100 | 01010203190019 | 69789.00 | 2026-03-19 13:51:09 | |
| 2238 | 19106 | 01040503190050 | 245506.00 | 2026-03-19 13:49:26 | |
| 2237 | 19102 | 01030703180024 | 49152.00 | 2026-03-19 13:46:41 | |
| 2236 | 19099 | 01010203190017 | 107136.00 | 2026-03-19 13:46:12 | |
| 2235 | 19087 | 01030703190020 | 35707.00 | 2026-03-19 13:24:42 |