| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2154 | 18999 | 01111003180034 | 61171.00 | 2026-03-18 14:55:27 | |
| 2153 | 19010 | 51 | 144896.00 | 2026-03-18 14:48:15 | |
| 2152 | 19007 | 01140903180045 | 268271.00 | 2026-03-18 14:45:14 | |
| 2151 | 19011 | 01010203180034 | 111675.00 | 2026-03-18 14:40:26 | |
| 2150 | 19016 | 01010203180033 | 73150.00 | 2026-03-18 14:36:19 | |
| 2149 | 18992 | 01111003180032 | 96766.00 | 2026-03-18 14:29:57 | |
| 2148 | 19004 | 47 | 465842.00 | 2026-03-18 14:14:29 | |
| 2147 | 18987 | 01111003180030 | 138688.00 | 2026-03-18 14:12:09 | |
| 2146 | 19005 | 01010203180031 | 65882.00 | 2026-03-18 14:09:54 | |
| 2145 | 18982 | 01010203180030 | 52350.00 | 2026-03-18 14:05:23 |