| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2214 | 19061 | 01030703180002 | 57001.00 | 2026-03-19 10:52:48 | |
| 2213 | 19057 | 01140903190009 | 155854.00 | 2026-03-19 10:36:18 | |
| 2212 | 19072 | 01111003190002 | 202746.00 | 2026-03-19 10:35:49 | |
| 2211 | 19059 | 01030703190001 | 65127.00 | 2026-03-19 10:25:01 | |
| 2210 | 19070 | 01010203190009 | 273875.00 | 2026-03-19 10:16:45 | |
| 2209 | 19069 | 01010203190008 | 99530.00 | 2026-03-19 10:00:52 | |
| 2208 | 19067 | 010102031900070 | 97821.00 | 2026-03-19 09:53:11 | |
| 2207 | 19068 | 01010203190006 | 169602.00 | 2026-03-19 09:42:34 | |
| 2206 | 19065 | 00000 | 0.00 | 2026-03-19 09:34:16 | |
| 2205 | 19064 | 01010203190005 | 100038.00 | 2026-03-19 09:32:03 |