| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2104 | 18959 | 0101020318005-6 | 58156.00 | 2026-03-18 09:57:20 | |
| 2103 | 18953 | 0101020318002 | 282626.00 | 2026-03-18 09:56:13 | |
| 2102 | 18967 | 0101020318008 | 133550.00 | 2026-03-18 09:51:34 | |
| 2101 | 18964 | 0101020318007 | 97005.00 | 2026-03-18 09:44:03 | |
| 2100 | 18955 | 01140903180021 | 134346.00 | 2026-03-18 09:30:05 | |
| 2099 | 18957 | 0101020318004 | 34400.00 | 2026-03-18 09:16:25 | |
| 2098 | 18951 | 01030703180001 | 69527.00 | 2026-03-18 09:07:52 | |
| 2097 | 18946 | 0103070064 | 62450.00 | 2026-03-17 18:55:46 | |
| 2096 | 18919 | 01171503170088 | 91666.00 | 2026-03-17 18:48:56 | |
| 2095 | 18949 | 01010203170041 | 42150.00 | 2026-03-17 18:42:48 |