| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2014 | 18854 | 01310703160020 | 80769.00 | 2026-03-16 17:23:47 | |
| 2013 | 18857 | 01010203160033 | 559537.00 | 2026-03-16 17:16:18 | |
| 2012 | 18830 | 01030703160019 | 345745.00 | 2026-03-16 17:13:21 | |
| 2011 | 18865 | 01010203160032 | 107387.00 | 2026-03-16 17:04:35 | |
| 2010 | 18863 | 01040703160096 | 142509.00 | 2026-03-16 17:03:59 | |
| 2009 | 18850 | 01030703160016 | 35078.00 | 2026-03-16 16:40:51 | |
| 2008 | 18860 | 01111003160037 | 246894.00 | 2026-03-16 16:40:14 | |
| 2007 | 18842 | 01010203160031 | 153928.00 | 2026-03-16 16:39:51 | |
| 2006 | 18861 | 01140903160063 | 269698.00 | 2026-03-16 16:22:47 | |
| 2005 | 18822 | 010102031624 | 698365.00 | 2026-03-16 16:22:38 |