| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1794 | 18646 | 01140903140006 | 167008.00 | 2026-03-14 09:36:37 | |
| 1793 | 18632 | 16915 | 58753.00 | 2026-03-14 09:21:58 | |
| 1792 | 18630 | 16914 | 143798.00 | 2026-03-14 09:15:26 | |
| 1791 | 18635 | 01010203140005 | 226201.00 | 2026-03-14 09:06:34 | |
| 1790 | 18636 | 01010203140004 | 68850.00 | 2026-03-14 08:57:49 | |
| 1789 | 18631 | 01010203140002 | 100282.00 | 2026-03-14 08:32:54 | |
| 1788 | 18627 | 01010203140001 | 5965.00 | 2026-03-14 08:26:26 | |
| 1787 | 18633 | 01140603130041 | 98083.00 | 2026-03-13 19:13:20 | |
| 1786 | 18628 | 01010203130034 | 278453.00 | 2026-03-13 18:22:47 | |
| 1785 | 18623 | 01140603130028 | 39180.00 | 2026-03-13 17:51:54 |