| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2054 | 18906 | 0103070317 | 69366.00 | 2026-03-17 13:43:56 | |
| 2053 | 18910 | 01111003170050 | 157595.00 | 2026-03-17 13:43:11 | |
| 2052 | 18905 | 010102031724 | 180299.00 | 2026-03-17 13:41:32 | |
| 2051 | 18894 | 010102031718 | 124705.00 | 2026-03-17 13:10:51 | |
| 2050 | 18908 | 010102031717 | 172708.00 | 2026-03-17 13:07:19 | |
| 2049 | 18893 | 010102031713 | 56293.00 | 2026-03-17 13:06:12 | |
| 2048 | 18901 | 0103070317 | 48440.00 | 2026-03-17 12:51:44 | |
| 2047 | 18911 | 00 | 0.00 | 2026-03-17 12:50:28 | |
| 2046 | 18902 | 0103070317 | 91282.00 | 2026-03-17 12:48:55 | |
| 2045 | 18888 | 010102031716 | 762699.00 | 2026-03-17 12:45:20 |