| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1754 | 18596 | 01010203130011 | 492230.00 | 2026-03-13 11:39:33 | |
| 1753 | 18594 | 01010203130010 | 415483.00 | 2026-03-13 10:55:59 | |
| 1752 | 18553 | 01140903130006 | 287458.00 | 2026-03-13 10:44:08 | |
| 1751 | 18589 | 01161003130017 | 49160.00 | 2026-03-13 10:35:55 | |
| 1750 | 18592 | 01140903130005 | 44800.00 | 2026-03-13 10:27:33 | |
| 1749 | 18593 | 0101020313008 | 215653.00 | 2026-03-13 10:19:12 | |
| 1748 | 18582 | 01140903130004 | 134971.00 | 2026-03-13 10:16:49 | |
| 1747 | 18581 | 01111003130001 | 272289.00 | 2026-03-13 10:06:49 | |
| 1746 | 18586 | 01030703130002 | 94823.00 | 2026-03-13 10:06:02 | |
| 1745 | 18588 | 0101020313006 | 50641.00 | 2026-03-13 09:23:37 |