| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2044 | 18882 | 01040703170014 | 139789.00 | 2026-03-17 12:42:20 | |
| 2043 | 18889 | 010102031714 | 76226.00 | 2026-03-17 12:26:39 | |
| 2042 | 18885 | 0103070317 | 175928.00 | 2026-03-17 12:18:33 | |
| 2041 | 18881 | 010102031712 | 496996.00 | 2026-03-17 12:14:03 | |
| 2040 | 18895 | 01040703170013 | 115382.00 | 2026-03-17 12:03:13 | |
| 2039 | 18878 | 01171503170029 | 18075.00 | 2026-03-17 11:58:55 | |
| 2038 | 18896 | 01140903170005 | 454950.00 | 2026-03-17 11:57:10 | |
| 2037 | 18892 | 010102031710 | 131334.00 | 2026-03-17 11:40:58 | |
| 2036 | 18898 | 01040703170009 | 65805.00 | 2026-03-17 11:35:53 | |
| 2035 | 18886 | 01010203178 | 159606.00 | 2026-03-17 11:28:31 |