| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2224 | 19077 | 01030703190007 | 147800.00 | 2026-03-19 12:07:31 | |
| 2223 | 19084 | 01010203190015 | 407920.00 | 2026-03-19 12:04:51 | |
| 2222 | 19076 | 010307031800006 | 97400.00 | 2026-03-19 11:57:36 | |
| 2221 | 19066 | 01030703180004 | 98399.00 | 2026-03-19 11:51:23 | |
| 2220 | 19090 | 01010203190014 | 67940.00 | 2026-03-19 11:51:18 | |
| 2219 | 19080 | 01040503190027 | 337444.00 | 2026-03-19 11:50:47 | |
| 2218 | 19082 | 01010203190013 | 254357.00 | 2026-03-19 11:41:10 | |
| 2217 | 19063 | 01030703190003 | 153665.00 | 2026-03-19 11:23:12 | |
| 2216 | 19079 | 01010203190012 | 676278.00 | 2026-03-19 11:13:05 | |
| 2215 | 19073 | 01140903190011 | 106804.00 | 2026-03-19 11:05:00 |