| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2124 | 18988 | 010102030017 | 511373.00 | 2026-03-18 12:35:12 | |
| 2123 | 18991 | 01161003180026 | 111670.00 | 2026-03-18 12:29:18 | |
| 2122 | 18978 | 01111003180023 | 94107.00 | 2026-03-18 12:16:05 | |
| 2121 | 18972 | 01171503180016 | 73820.00 | 2026-03-18 12:01:53 | |
| 2120 | 18970 | 01030703180005 | 98067.00 | 2026-03-18 12:00:52 | |
| 2119 | 18968 | 01030703180009 | 113480.00 | 2026-03-18 11:52:23 | |
| 2118 | 18965 | 01030703180007 | 86520.00 | 2026-03-18 11:37:29 | |
| 2117 | 18976 | 01161003180018 | 421500.00 | 2026-03-18 11:29:26 | |
| 2116 | 18973 | 01030703180006 | 62859.00 | 2026-03-18 11:26:47 | |
| 2115 | 18983 | 01111003180020 | 46100.00 | 2026-03-18 11:24:46 |