| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2034 | 18897 | 01161003170008 | 188621.00 | 2026-03-17 11:24:27 | |
| 2033 | 18899 | 01030703170003 | 44000.00 | 2026-03-17 10:59:45 | |
| 2032 | 18887 | 01140903170004 | 70315.00 | 2026-03-17 10:58:24 | |
| 2031 | 18880 | 0101020317003 | 141085.00 | 2026-03-17 10:53:11 | |
| 2030 | 18870 | 0101020317004 | 392241.00 | 2026-03-17 10:50:04 | |
| 2029 | 18884 | 01030703170002 | 81.00 | 2026-03-17 10:40:54 | |
| 2028 | 18876 | 01140903170003 | 128411.00 | 2026-03-17 10:32:44 | |
| 2027 | 18879 | 0101020317002 | 52202.00 | 2026-03-17 10:11:03 | |
| 2026 | 18883 | 01161003170006 | 45700.00 | 2026-03-17 10:09:51 | |
| 2025 | 18875 | 01161003170005 | 300850.00 | 2026-03-17 09:47:15 |