| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1894 | 18740 | 0101020315 | 196711.00 | 2026-03-15 11:25:34 | |
| 1893 | 18750 | 01161003150015 | 89670.00 | 2026-03-15 11:14:47 | |
| 1892 | 18734 | 01140903150004 | 412376.00 | 2026-03-15 11:12:34 | |
| 1891 | 18739 | 01040703150017 | 264776.00 | 2026-03-15 11:09:42 | |
| 1890 | 18722 | 011715031500009 | 162013.00 | 2026-03-15 10:49:36 | |
| 1889 | 18736 | 0101020315008 | 131860.00 | 2026-03-15 10:49:17 | |
| 1888 | 18744 | 0101020315009 | 102000.00 | 2026-03-15 10:48:31 | |
| 1887 | 18731 | 0101020315007 | 317987.00 | 2026-03-15 10:28:07 | |
| 1886 | 18725 | 01171503150008 | 56504.00 | 2026-03-15 10:24:34 | |
| 1885 | 18726 | 0103070006 | 82550.00 | 2026-03-15 10:23:07 |