| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2084 | 18929 | 01030703170037 | 41200.00 | 2026-03-17 17:07:16 | |
| 2083 | 18930 | 01010203170034 | 146756.00 | 2026-03-17 17:01:09 | |
| 2082 | 18940 | 01010203160041 | 153640.00 | 2026-03-17 16:56:51 | |
| 2081 | 18913 | 01010203170032 | 339171.00 | 2026-03-17 16:32:57 | |
| 2080 | 18935 | 01140903170030 | 179058.00 | 2026-03-17 16:24:25 | |
| 2079 | 18941 | 01010203170033 | 57155.00 | 2026-03-17 16:15:26 | |
| 2078 | 18936 | 01010203170031 | 168300.00 | 2026-03-17 15:55:56 | |
| 2077 | 18928 | 01111003170056 | 92330.00 | 2026-03-17 15:52:29 | |
| 2076 | 18932 | 01010203170030 | 125983.00 | 2026-03-17 15:45:44 | |
| 2075 | 18926 | 01010203170029 | 234093.00 | 2026-03-17 15:42:48 |