| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2064 | 18903 | 01171503170079 | 28505.00 | 2026-03-17 14:45:23 | |
| 2063 | 18890 | 01171503170069 | 107496.00 | 2026-03-17 14:44:34 | |
| 2062 | 18907 | 01010203170026 | 107811.00 | 2026-03-17 14:42:52 | |
| 2061 | 18904 | 01010203170025 | 457517.00 | 2026-03-17 14:41:05 | |
| 2060 | 18922 | 01161003170018 | 202935.00 | 2026-03-17 14:31:26 | |
| 2059 | 18900 | 01171503170060 | 117311.00 | 2026-03-17 14:25:06 | |
| 2058 | 18925 | 01140903170026 | 51090.00 | 2026-03-17 14:20:28 | |
| 2057 | 18921 | 01040703170018 | 35195.00 | 2026-03-17 14:07:40 | |
| 2056 | 18912 | 0103070317 | 291781.00 | 2026-03-17 13:51:00 | |
| 2055 | 18915 | 01040703170017 | 220156.00 | 2026-03-17 13:47:56 |