| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2164 | 19029 | 01140903180046 | 277856.00 | 2026-03-18 15:50:07 | |
| 2163 | 19019 | 01010203180038 | 212603.00 | 2026-03-18 15:49:31 | |
| 2162 | 19014 | 01111003180038 | 143353.00 | 2026-03-18 15:48:31 | |
| 2161 | 19015 | 01080403180119 | 40419.00 | 2026-03-18 15:29:53 | |
| 2160 | 19009 | 01030703180041 | 29914.00 | 2026-03-18 15:12:33 | |
| 2159 | 19017 | 12446 | 124460.00 | 2026-03-18 15:06:14 | |
| 2158 | 19012 | 50 | 140230.00 | 2026-03-18 15:02:21 | |
| 2157 | 19001 | 01030703180023 | 340402.00 | 2026-03-18 14:59:25 | |
| 2156 | 19020 | 01010203180037 | 23609.00 | 2026-03-18 14:58:27 | |
| 2155 | 19000 | 010102030180036 | 277126.00 | 2026-03-18 14:57:08 |