| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1874 | 18727 | 01040703150012 | 329515.00 | 2026-03-15 09:00:08 | |
| 1873 | 18720 | 01171503150004 | 105380.00 | 2026-03-15 08:46:25 | |
| 1872 | 18707 | 00000000 | 150400.00 | 2026-03-14 23:17:16 | |
| 1871 | 18697 | 01171503140016 | 101200.00 | 2026-03-14 20:50:01 | |
| 1870 | 18715 | 01010203140037 | 31700.00 | 2026-03-14 17:59:53 | |
| 1869 | 18713 | 01010203140036 | 150423.00 | 2026-03-14 17:55:26 | |
| 1868 | 18712 | 01010203140035 | 341614.00 | 2026-03-14 17:44:28 | |
| 1867 | 18711 | 01130503140059 | 66519.00 | 2026-03-14 17:43:11 | |
| 1866 | 18708 | 16951 | 144678.00 | 2026-03-14 17:41:09 | |
| 1865 | 18714 | 01010203140034 | 34950.00 | 2026-03-14 17:35:22 |