| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1734 | 18574 | 01010203120035 | 228835.00 | 2026-03-12 17:02:18 | |
| 1733 | 18573 | 01030703120021 | 88605.00 | 2026-03-12 17:00:02 | |
| 1732 | 18572 | 01010203120033 | 82180.00 | 2026-03-12 16:44:54 | |
| 1731 | 18564 | 01140603120011 | 156701.00 | 2026-03-12 16:36:53 | |
| 1730 | 18563 | 01030703120019 | 35580.00 | 2026-03-12 16:32:15 | |
| 1729 | 18570 | 01010203120032 | 97150.00 | 2026-03-12 16:29:07 | |
| 1728 | 18566 | 01111003120050 | 71486.00 | 2026-03-12 16:25:26 | |
| 1727 | 18569 | 01010203120031 | 156013.00 | 2026-03-12 16:21:30 | |
| 1726 | 18568 | 0 | 0.00 | 2026-03-12 16:12:51 | |
| 1725 | 18560 | 01040603120058 | 448572.00 | 2026-03-12 16:09:18 |