| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1704 | 18540 | 01010203120010 | 67845.00 | 2026-03-12 10:56:01 | |
| 1703 | 18539 | 0101020312009 | 290700.00 | 2026-03-12 10:52:03 | |
| 1702 | 18534 | 01130203120013 | 272230.00 | 2026-03-12 10:25:23 | |
| 1701 | 18541 | 01161003120021 | 59550.00 | 2026-03-12 10:20:54 | |
| 1700 | 18537 | 0101020312007 | 28911.00 | 2026-03-12 10:14:51 | |
| 1699 | 18513 | 000 | 62751.00 | 2026-03-12 10:02:19 | |
| 1698 | 18538 | 0101020312006 | 614756.00 | 2026-03-12 10:00:37 | |
| 1697 | 18535 | 01130203120003 | 17000.00 | 2026-03-12 09:48:22 | |
| 1696 | 18536 | 0101020312005 | 183812.00 | 2026-03-12 09:46:15 | |
| 1695 | 18532 | 01140903120008 | 139453.00 | 2026-03-12 09:22:54 |