| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2134 | 18977 | 01030703180011 | 92180.00 | 2026-03-18 13:19:57 | |
| 2133 | 18954 | 01010203180023 | 220806.00 | 2026-03-18 13:19:09 | |
| 2132 | 18995 | 01010203180022 | 36900.00 | 2026-03-18 13:14:29 | |
| 2131 | 18986 | 01010203180016 | 422131.00 | 2026-03-18 13:12:57 | |
| 2130 | 18994 | 01010203180020 | 18758.00 | 2026-03-18 13:10:10 | |
| 2129 | 18998 | 01010203180019 | 130807.00 | 2026-03-18 13:07:42 | |
| 2128 | 18989 | 61 | 60650.00 | 2026-03-18 13:06:26 | |
| 2127 | 18979 | 01111003180024 | 156107.00 | 2026-03-18 13:04:14 | |
| 2126 | 18981 | 01030703180013 | 120519.00 | 2026-03-18 12:41:23 | |
| 2125 | 18980 | 01171503180017 | 43691.00 | 2026-03-18 12:37:28 |