| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1714 | 18552 | 01010203120016 | 59329.00 | 2026-03-12 12:54:42 | |
| 1713 | 18549 | 0103070003 | 206000.00 | 2026-03-12 12:43:46 | |
| 1712 | 18550 | 01111003120037 | 45750.00 | 2026-03-12 12:00:39 | |
| 1711 | 18544 | 01010203120015 | 246819.00 | 2026-03-12 11:32:53 | |
| 1710 | 18542 | 01030703120001 | 178284.00 | 2026-03-12 11:24:41 | |
| 1709 | 18548 | 01010203120014 | 122312.00 | 2026-03-12 11:23:38 | |
| 1708 | 18545 | 01010203120013 | 108986.00 | 2026-03-12 11:17:32 | |
| 1707 | 18546 | 01010203120012 | 111024.00 | 2026-03-12 11:12:38 | |
| 1706 | 18547 | 01161003120025 | 148950.00 | 2026-03-12 11:02:02 | |
| 1705 | 18543 | 01010203120011 | 101338.00 | 2026-03-12 10:56:30 |