| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2114 | 18960 | 01010203180014 | 679365.00 | 2026-03-18 11:19:20 | |
| 2113 | 18956 | 01140903180024 | 298250.00 | 2026-03-18 11:03:04 | |
| 2112 | 18962 | 01030703180004 | 55580.00 | 2026-03-18 11:00:07 | |
| 2111 | 18974 | 01111003180019 | 66034.00 | 2026-03-18 10:58:58 | |
| 2110 | 18971 | 01040703180024 | 213999.00 | 2026-03-18 10:51:36 | |
| 2109 | 18966 | 01140903180023 | 90500.00 | 2026-03-18 10:50:20 | |
| 2108 | 18952 | 010307031800002 | 197400.00 | 2026-03-18 10:33:56 | |
| 2107 | 18961 | 01010203180012 | 169674.00 | 2026-03-18 10:33:35 | |
| 2106 | 18969 | 01030703180004 | 40200.00 | 2026-03-18 10:29:36 | |
| 2105 | 18958 | 01010203180010 | 147136.00 | 2026-03-18 10:16:43 |