| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1774 | 18611 | 01010203130027 | 628934.00 | 2026-03-13 15:51:53 | |
| 1773 | 18612 | 01010203130025 | 347900.00 | 2026-03-13 15:34:52 | |
| 1772 | 18608 | 01010203130024 | 178089.00 | 2026-03-13 14:42:40 | |
| 1771 | 18607 | 01010203130023 | 285140.00 | 2026-03-13 14:38:13 | |
| 1770 | 18606 | 01140903130015 | 207112.00 | 2026-03-13 14:34:22 | |
| 1769 | 18610 | 01161003130039 | 39752.00 | 2026-03-13 14:32:39 | |
| 1768 | 18609 | 01010203130022 | 86537.00 | 2026-03-13 14:13:57 | |
| 1767 | 18602 | 01030703130005 | 73977.00 | 2026-03-13 14:00:28 | |
| 1766 | 18603 | 01140903130013 | 376690.00 | 2026-03-13 13:29:16 | |
| 1765 | 18605 | 01010203130015 | 306854.00 | 2026-03-13 12:53:13 |