| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1804 | 18652 | 01010203140010 | 72095.00 | 2026-03-14 10:15:32 | |
| 1803 | 18643 | 0101020314009 | 105160.00 | 2026-03-14 10:10:07 | |
| 1802 | 18641 | 01010203140008 | 838251.00 | 2026-03-14 10:05:48 | |
| 1801 | 18645 | 16920 | 102049.00 | 2026-03-14 10:05:32 | |
| 1800 | 18651 | 01161003140016 | 71752.00 | 2026-03-14 10:00:47 | |
| 1799 | 18642 | 01161003140015 | 545102.00 | 2026-03-14 09:52:48 | |
| 1798 | 18649 | 01140903140007 | 49950.00 | 2026-03-14 09:52:29 | |
| 1797 | 18625 | 01111003140001 | 94870.00 | 2026-03-14 09:46:28 | |
| 1796 | 18639 | 16919 | 73000.00 | 2026-03-14 09:45:06 | |
| 1795 | 18638 | 01171503140009 | 102900.00 | 2026-03-14 09:44:25 |