| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1764 | 18597 | 01010203130013 | 420423.00 | 2026-03-13 12:51:43 | |
| 1763 | 18600 | 01010203130014 | 97536.00 | 2026-03-13 12:50:26 | |
| 1762 | 18595 | 01030703130004 | 139300.00 | 2026-03-13 12:36:05 | |
| 1761 | 18604 | 01010203130012 | 50685.00 | 2026-03-13 12:31:34 | |
| 1760 | 18590 | 01140903130010 | 468171.00 | 2026-03-13 12:31:23 | |
| 1759 | 18598 | 01030703130004 | 145778.00 | 2026-03-13 12:22:59 | |
| 1758 | 18591 | 01171503130002 | 369474.00 | 2026-03-13 12:19:46 | |
| 1757 | 18601 | 01130603130042 | 108625.00 | 2026-03-13 12:03:31 | |
| 1756 | 18599 | 01140903130009 | 49153.00 | 2026-03-13 11:58:18 | |
| 1755 | 18587 | 01171503130001 | 129761.00 | 2026-03-13 11:58:09 |