| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1844 | 18673 | 011715031401012 | 189262.00 | 2026-03-14 14:15:35 | |
| 1843 | 18682 | 01010203140022 | 188214.00 | 2026-03-14 14:03:54 | |
| 1842 | 18689 | 01161003140030 | 218640.00 | 2026-03-14 14:01:58 | |
| 1841 | 18676 | 01171503140012 | 134090.00 | 2026-03-14 13:51:44 | |
| 1840 | 18684 | 01010203140021 | 193661.00 | 2026-03-14 13:44:20 | |
| 1839 | 18669 | 00000000000 | 170578.00 | 2026-03-14 13:39:00 | |
| 1838 | 18664 | 01111003140011 | 219624.00 | 2026-03-14 13:35:17 | |
| 1837 | 18677 | 311P5088 | 120.27 | 2026-03-14 13:30:51 | |
| 1836 | 18678 | 311P5089 | 346.72 | 2026-03-14 13:29:26 | |
| 1835 | 18685 | 01040703140011 | 80500.00 | 2026-03-14 13:22:40 |