| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1904 | 18743 | 01140903150007 | 146921.00 | 2026-03-15 12:17:49 | |
| 1903 | 18737 | 01010203150013 | 399787.00 | 2026-03-15 12:15:11 | |
| 1902 | 18747 | 0103070012 | 99641.00 | 2026-03-15 12:04:24 | |
| 1901 | 18753 | 01161003150017 | 151168.00 | 2026-03-15 12:00:09 | |
| 1900 | 18735 | 01030707 | 80437.00 | 2026-03-15 11:58:30 | |
| 1899 | 18719 | 0103070005 | 104093.00 | 2026-03-15 11:54:37 | |
| 1898 | 18748 | 01010203150011 | 501771.00 | 2026-03-15 11:53:26 | |
| 1897 | 18746 | 01040703150018 | 94574.00 | 2026-03-15 11:36:16 | |
| 1896 | 18741 | 01161003150016 | 220568.00 | 2026-03-15 11:32:17 | |
| 1895 | 18749 | 01140903150005 | 55270.00 | 2026-03-15 11:26:36 |