| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2074 | 18920 | 01040703170022 | 414153.00 | 2026-03-17 15:39:20 | |
| 2073 | 18937 | 01161003170026 | 61316.00 | 2026-03-17 15:35:16 | |
| 2072 | 18916 | 0103070317 | 93498.00 | 2026-03-17 15:34:47 | |
| 2071 | 18931 | 0103070317 | 110535.00 | 2026-03-17 15:31:39 | |
| 2070 | 18923 | 01111003170055 | 120384.00 | 2026-03-17 15:30:18 | |
| 2069 | 18934 | 01140903170028 | 143474.00 | 2026-03-17 15:25:52 | |
| 2068 | 18917 | 010102031728 | 115253.00 | 2026-03-17 15:11:47 | |
| 2067 | 18924 | 01030703170036 | 134413.00 | 2026-03-17 15:08:18 | |
| 2066 | 18891 | 0103070317 | 230950.00 | 2026-03-17 15:04:06 | |
| 2065 | 18914 | 01111003170053 | 334769.00 | 2026-03-17 14:57:46 |