| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1834 | 18679 | 16929 | 203200.00 | 2026-03-14 13:18:54 | |
| 1833 | 18683 | 010102031420 | 87469.00 | 2026-03-14 13:10:57 | |
| 1832 | 18671 | 16928 | 138090.00 | 2026-03-14 13:04:32 | |
| 1831 | 18663 | 01171503140010 | 134232.00 | 2026-03-14 12:51:52 | |
| 1830 | 18668 | 01140903140026 | 138514.00 | 2026-03-14 12:47:07 | |
| 1829 | 18681 | 010102031419 | 85833.00 | 2026-03-14 12:43:57 | |
| 1828 | 18662 | 01140903140024 | 250931.00 | 2026-03-14 12:20:56 | |
| 1827 | 18655 | 01161003140021 | 458192.00 | 2026-03-14 12:17:27 | |
| 1826 | 18660 | 16926 | 218920.00 | 2026-03-14 12:15:44 | |
| 1825 | 18672 | 01010203140018 | 232599.00 | 2026-03-14 12:13:53 |