| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1724 | 18567 | 01010203120028 | 68265.00 | 2026-03-12 15:50:06 | |
| 1723 | 18565 | 01010203120025 | 47382.00 | 2026-03-12 15:36:03 | |
| 1722 | 18562 | 01040603120057 | 116600.00 | 2026-03-12 15:15:29 | |
| 1721 | 18551 | 01140903120022 | 102760.00 | 2026-03-12 15:13:27 | |
| 1720 | 18561 | 01010203120022 | 185880.00 | 2026-03-12 14:52:01 | |
| 1719 | 18557 | 01140903120021 | 107040.00 | 2026-03-12 13:58:00 | |
| 1718 | 18559 | 01040603120045 | 80249.00 | 2026-03-12 13:25:24 | |
| 1717 | 18558 | 01040603120046 | 154024.00 | 2026-03-12 13:22:19 | |
| 1716 | 18555 | 01111003120048 | 65230.00 | 2026-03-12 13:11:53 | |
| 1715 | 18554 | 01010203120017 | 116866.00 | 2026-03-12 13:01:33 |