| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2204 | 19060 | 01010203190003 | 87550.00 | 2026-03-19 09:22:55 | |
| 2203 | 19062 | 01010203190002 | 72379.00 | 2026-03-19 09:04:17 | |
| 2202 | 19058 | 01010203190001 | 255231.00 | 2026-03-19 08:43:19 | |
| 2201 | 19052 | 01010203180058 | 546729.00 | 2026-03-18 18:49:24 | |
| 2200 | 19003 | 01010203180055 | 122159.00 | 2026-03-18 18:43:24 | |
| 2199 | 19054 | 01010203180057 | 131209.00 | 2026-03-18 18:42:34 | |
| 2198 | 19045 | 55 | 387052.00 | 2026-03-18 18:37:36 | |
| 2197 | 19055 | 01010203180054 | 51282.00 | 2026-03-18 18:26:22 | |
| 2196 | 19049 | 01030703180050 | 74500.00 | 2026-03-18 18:21:56 | |
| 2195 | 19047 | 01030703180049 | 41916.00 | 2026-03-18 18:20:53 |