| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1924 | 18776 | 01010203150027 | 67072.00 | 2026-03-15 14:46:40 | |
| 1923 | 18775 | 010102030150026 | 71742.00 | 2026-03-15 14:45:05 | |
| 1922 | 18763 | 0103070032 | 233702.00 | 2026-03-15 14:43:00 | |
| 1921 | 18774 | 01010203150025 | 99341.00 | 2026-03-15 14:34:58 | |
| 1920 | 18767 | 01010203150024 | 329792.00 | 2026-03-15 14:31:19 | |
| 1919 | 18759 | 01140903150011 | 130480.00 | 2026-03-15 14:17:36 | |
| 1918 | 18773 | 01010203150023 | 82704.00 | 2026-03-15 14:13:35 | |
| 1917 | 18769 | 01111003150016 | 91291.00 | 2026-03-15 14:12:02 | |
| 1916 | 18765 | 0103070027 | 64400.00 | 2026-03-15 14:02:41 | |
| 1915 | 18770 | 01010203150022 | 40950.00 | 2026-03-15 13:43:51 |