| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2184 | 19030 | 01010203180049 | 168394.00 | 2026-03-18 17:18:44 | |
| 2183 | 19042 | 01030703180047 | 11406.00 | 2026-03-18 17:11:45 | |
| 2182 | 19034 | 01140903180059 | 222492.00 | 2026-03-18 17:11:10 | |
| 2181 | 19043 | 01010203180048 | 11900.00 | 2026-03-18 17:06:16 | |
| 2180 | 19036 | 01111003180039 | 41982.00 | 2026-03-18 17:04:47 | |
| 2179 | 19026 | 01111003180040 | 66270.00 | 2026-03-18 17:02:20 | |
| 2178 | 19031 | 52 | 162044.00 | 2026-03-18 16:58:44 | |
| 2177 | 19032 | 01140903180058 | 93170.00 | 2026-03-18 16:56:02 | |
| 2176 | 19038 | 01010203180047 | 136960.00 | 2026-03-18 16:53:44 | |
| 2175 | 19035 | 01010203180046 | 237038.00 | 2026-03-18 16:51:13 |