| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2174 | 19044 | 01010203180045 | 84800.00 | 2026-03-18 16:47:24 | |
| 2173 | 19033 | 01010203180044 | 107894.00 | 2026-03-18 16:43:51 | |
| 2172 | 19027 | 01010203180043 | 22730.00 | 2026-03-18 16:31:26 | |
| 2171 | 19018 | 01171503180021 | 67922.00 | 2026-03-18 16:31:02 | |
| 2170 | 19022 | 01160403180066 | 60475.00 | 2026-03-18 16:24:57 | |
| 2169 | 19023 | 01010203180041 | 243505.00 | 2026-03-18 16:16:39 | |
| 2168 | 19028 | 01140903180049 | 309900.00 | 2026-03-18 16:10:37 | |
| 2167 | 19021 | 1160403180065 | 248998.00 | 2026-03-18 15:56:15 | |
| 2166 | 19025 | 01010203180040 | 60532.00 | 2026-03-18 15:55:33 | |
| 2165 | 19024 | 01030703180045 | 98327.00 | 2026-03-18 15:51:30 |