| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1744 | 18584 | 0101020313005 | 198084.00 | 2026-03-13 09:20:43 | |
| 1743 | 18585 | 0103070001 | 119550.00 | 2026-03-13 09:19:28 | |
| 1742 | 18580 | 01010203130002 | 49751.00 | 2026-03-13 08:41:36 | |
| 1741 | 18583 | 0101020313001 | 25089.00 | 2026-03-13 08:37:19 | |
| 1740 | 18579 | 01140603120038 | 72573.00 | 2026-03-12 17:59:25 | |
| 1739 | 18575 | 01140603120028 | 83020.00 | 2026-03-12 17:31:40 | |
| 1738 | 18577 | 01010203120039 | 30250.00 | 2026-03-12 17:28:47 | |
| 1737 | 18578 | 01010203120038 | 98015.00 | 2026-03-12 17:22:23 | |
| 1736 | 18576 | 01010203120037 | 235302.00 | 2026-03-12 17:15:27 | |
| 1735 | 18571 | 01010203120036 | 188129.00 | 2026-03-12 17:07:08 |