| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2024 | 18877 | 0101020317001 | 32625.00 | 2026-03-17 09:11:39 | |
| 2023 | 18847 | 01171503160025 | 68849.00 | 2026-03-17 08:49:27 | |
| 2022 | 18871 | 01010203160039 | 105027.00 | 2026-03-16 19:36:17 | |
| 2021 | 18872 | 00000000000 | 35252.00 | 2026-03-16 19:35:07 | |
| 2020 | 18874 | 01030703160023 | 43230.00 | 2026-03-16 18:54:21 | |
| 2019 | 18873 | 01010203160038 | 35400.00 | 2026-03-16 18:15:50 | |
| 2018 | 18866 | 01010203160037 | 194762.00 | 2026-03-16 18:06:48 | |
| 2017 | 18868 | 01010203160036 | 41550.00 | 2026-03-16 17:50:56 | |
| 2016 | 18867 | 01030703160022 | 66540.00 | 2026-03-16 17:46:14 | |
| 2015 | 18864 | 0103070316 | 51823.00 | 2026-03-16 17:39:03 |