| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1854 | 18699 | 01040703140026 | 148539.00 | 2026-03-14 15:31:59 | |
| 1853 | 18680 | 01171503140014 | 349106.00 | 2026-03-14 15:30:38 | |
| 1852 | 18700 | 01010203140028 | 64540.00 | 2026-03-14 15:24:30 | |
| 1851 | 18692 | 16940 | 57007.00 | 2026-03-14 15:23:58 | |
| 1850 | 18695 | 16938 | 26850.00 | 2026-03-14 15:04:27 | |
| 1849 | 18694 | 01010203140025 | 495745.00 | 2026-03-14 14:59:32 | |
| 1848 | 18688 | 16937 | 216404.00 | 2026-03-14 14:58:38 | |
| 1847 | 18693 | 01040703140024 | 174039.00 | 2026-03-14 14:46:45 | |
| 1846 | 18686 | 01010203140024 | 103886.00 | 2026-03-14 14:23:07 | |
| 1845 | 18690 | 01010203140023 | 26750.00 | 2026-03-14 14:22:34 |