| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1944 | 18786 | 01010203150036 | 92676.00 | 2026-03-15 17:52:13 | |
| 1943 | 18791 | 01140103150156 | 220617.00 | 2026-03-15 17:09:10 | |
| 1942 | 18745 | 01171503150015 | 152719.00 | 2026-03-15 17:08:01 | |
| 1941 | 18787 | 01010203150035 | 52149.00 | 2026-03-15 17:00:34 | |
| 1940 | 18781 | 01010203150034 | 135984.00 | 2026-03-15 16:56:40 | |
| 1939 | 18772 | 01010203150033 | 561982.00 | 2026-03-15 16:28:08 | |
| 1938 | 18742 | 01171503150024 | 146132.00 | 2026-03-15 16:23:25 | |
| 1937 | 18790 | 01140103150152 | 64563.00 | 2026-03-15 16:21:05 | |
| 1936 | 18779 | 01161003150054 | 436500.00 | 2026-03-15 16:06:54 | |
| 1935 | 18783 | 01010203150032 | 167150.00 | 2026-03-15 16:06:25 |