| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1824 | 18674 | 01161003140023 | 161700.00 | 2026-03-14 12:10:03 | |
| 1823 | 18670 | 01010203140017 | 127460.00 | 2026-03-14 11:59:26 | |
| 1822 | 18666 | 01161003140022 | 367050.00 | 2026-03-14 11:57:44 | |
| 1821 | 18675 | 01010203140016 | 69104.00 | 2026-03-14 11:57:40 | |
| 1820 | 18656 | 01111003140003 | 97257.00 | 2026-03-14 11:45:39 | |
| 1819 | 18665 | 16925 | 112480.00 | 2026-03-14 11:45:33 | |
| 1818 | 18644 | 01111003140007 | 154210.00 | 2026-03-14 11:44:15 | |
| 1817 | 18667 | 01111003140005 | 46900.00 | 2026-03-14 11:24:21 | |
| 1816 | 18648 | 16924 | 117556.00 | 2026-03-14 11:22:16 | |
| 1815 | 18647 | 01161003140020 | 261800.00 | 2026-03-14 11:13:59 |