| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1814 | 18650 | 16923 | 201333.00 | 2026-03-14 11:07:30 | |
| 1813 | 18634 | 01140903140016 | 155057.00 | 2026-03-14 11:07:10 | |
| 1812 | 18661 | 01010203140012 | 159949.00 | 2026-03-14 10:57:09 | |
| 1811 | 18659 | 16922 | 61800.00 | 2026-03-14 10:48:44 | |
| 1810 | 18637 | 01161003140017 | 171799.00 | 2026-03-14 10:48:41 | |
| 1809 | 18654 | 01010203140011 | 215204.00 | 2026-03-14 10:42:21 | |
| 1808 | 18658 | 01161003140020 | 224300.00 | 2026-03-14 10:40:43 | |
| 1807 | 18657 | 0114090314014 | 232932.00 | 2026-03-14 10:35:18 | |
| 1806 | 18653 | 01161003140018 | 92830.00 | 2026-03-14 10:30:36 | |
| 1805 | 18640 | 01111003140002 | 76196.00 | 2026-03-14 10:22:02 |