| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1784 | 18626 | 0 | 0.00 | 2026-03-13 17:37:58 | |
| 1783 | 18622 | 01140603130027 | 52590.00 | 2026-03-13 17:31:47 | |
| 1782 | 18624 | 01010203130033 | 59600.00 | 2026-03-13 17:29:30 | |
| 1781 | 18618 | 01140603130021 | 330142.00 | 2026-03-13 17:25:53 | |
| 1780 | 18619 | 01010203130032 | 324133.00 | 2026-03-13 17:17:05 | |
| 1779 | 18616 | 01010203130031 | 493587.00 | 2026-03-13 17:01:08 | |
| 1778 | 18621 | 01010203130030 | 89012.00 | 2026-03-13 16:37:22 | |
| 1777 | 18615 | 01140603130011 | 147300.00 | 2026-03-13 16:26:26 | |
| 1776 | 18617 | 01010203130029 | 50118.00 | 2026-03-13 16:19:25 | |
| 1775 | 18614 | 01010203130028 | 129294.00 | 2026-03-13 16:07:25 |