| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2094 | 18948 | 01010203170040 | 53000.00 | 2026-03-17 18:38:04 | |
| 2093 | 18939 | 01030703170044 | 81802.00 | 2026-03-17 18:27:37 | |
| 2092 | 18947 | 01010203170038 | 401053.00 | 2026-03-17 18:27:01 | |
| 2091 | 18945 | 01140903170034 | 156143.00 | 2026-03-17 18:10:47 | |
| 2090 | 18933 | 01171503170088 | 54310.00 | 2026-03-17 18:04:06 | |
| 2089 | 18943 | 01010203170037 | 105670.00 | 2026-03-17 18:03:06 | |
| 2088 | 18942 | 01030703170054 | 235062.00 | 2026-03-17 17:57:23 | |
| 2087 | 18944 | 01140903170032 | 227770.00 | 2026-03-17 17:39:25 | |
| 2086 | 18927 | 01030703170044 | 81801.00 | 2026-03-17 17:19:39 | |
| 2085 | 18938 | 01010203170035 | 103007.00 | 2026-03-17 17:17:54 |