| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2194 | 18950 | 01030703180048 | 182368.00 | 2026-03-18 18:19:04 | |
| 2193 | 19053 | 01010203180052 | 107900.00 | 2026-03-18 18:13:51 | |
| 2192 | 19051 | 54 | 91281.00 | 2026-03-18 18:07:00 | |
| 2191 | 19041 | 01111003180043 | 56866.00 | 2026-03-18 17:55:55 | |
| 2190 | 19050 | 01140903180065 | 282333.00 | 2026-03-18 17:43:46 | |
| 2189 | 19037 | 53 | 203733.00 | 2026-03-18 17:40:44 | |
| 2188 | 19048 | 166545 | 166545.00 | 2026-03-18 17:33:47 | |
| 2187 | 19046 | 01010203180051 | 110890.00 | 2026-03-18 17:30:03 | |
| 2186 | 19040 | 01111003180041 | 102876.00 | 2026-03-18 17:29:19 | |
| 2185 | 19039 | 01010203180050 | 62743.00 | 2026-03-18 17:22:42 |