| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1864 | 18703 | 01040703140031 | 327864.00 | 2026-03-14 17:25:44 | |
| 1863 | 18710 | 16946 | 335786.00 | 2026-03-14 17:06:16 | |
| 1862 | 18709 | 010104031400149 | 449996.00 | 2026-03-14 17:04:01 | |
| 1861 | 18704 | 01010203140033 | 114601.00 | 2026-03-14 16:57:46 | |
| 1860 | 18706 | 01140903140041 | 42090.00 | 2026-03-14 16:51:29 | |
| 1859 | 18702 | 01140903140040 | 184650.00 | 2026-03-14 16:31:50 | |
| 1858 | 18705 | 16943 | 70.05 | 2026-03-14 16:08:55 | |
| 1857 | 18701 | 01010203140029 | 124767.00 | 2026-03-14 15:48:02 | |
| 1856 | 18687 | 01171503140015 | 108340.00 | 2026-03-14 15:43:58 | |
| 1855 | 18698 | 16941 | 94550.00 | 2026-03-14 15:38:23 |