| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2234 | 19086 | 01030703180021 | 64116.00 | 2026-03-19 13:11:18 | |
| 2233 | 19075 | 01111003190003 | 258561.00 | 2026-03-19 13:09:58 | |
| 2232 | 19089 | 01030603190014 | 43450.00 | 2026-03-19 12:59:27 | |
| 2231 | 19088 | 01140903190018 | 109181.00 | 2026-03-19 12:50:08 | |
| 2230 | 19092 | 01010203190016 | 230228.00 | 2026-03-19 12:45:18 | |
| 2229 | 19071 | 01030703190005 | 124820.00 | 2026-03-19 12:33:50 | |
| 2228 | 19081 | 01140903190015 | 104766.00 | 2026-03-19 12:32:17 | |
| 2227 | 19096 | 01040503190028 | 57423.00 | 2026-03-19 12:32:14 | |
| 2226 | 19091 | 01040503190029 | 143222.00 | 2026-03-19 12:31:34 | |
| 2225 | 19085 | 01140903190014 | 277259.00 | 2026-03-19 12:09:17 |