| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2144 | 18963 | 01010203180029 | 193440.00 | 2026-03-18 14:03:32 | |
| 2143 | 18993 | 01010203180028 | 63924.00 | 2026-03-18 13:56:55 | |
| 2142 | 18997 | 01010203180027 | 78994.00 | 2026-03-18 13:51:19 | |
| 2141 | 19008 | 01161003180032 | 56980.00 | 2026-03-18 13:48:27 | |
| 2140 | 19002 | 01140903180038 | 105003.00 | 2026-03-18 13:47:43 | |
| 2139 | 18990 | 01010203180026 | 82663.00 | 2026-03-18 13:40:27 | |
| 2138 | 18996 | 01010203180025 | 224346.00 | 2026-03-18 13:34:14 | |
| 2137 | 19006 | 01040703180041 | 34081.00 | 2026-03-18 13:29:28 | |
| 2136 | 18984 | 01030703180018 | 127231.00 | 2026-03-18 13:29:03 | |
| 2135 | 18985 | 01111003180029 | 70666.00 | 2026-03-18 13:27:35 |