| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1694 | 18533 | 01130303120016 | 50700.00 | 2026-03-12 08:41:31 | |
| 1693 | 18518 | 010102030012002 | 82658.00 | 2026-03-12 08:11:24 | |
| 1692 | 18531 | 0101020312001 | 70450.00 | 2026-03-12 08:06:53 | |
| 1691 | 18530 | 01171503110022 | 168248.00 | 2026-03-11 20:39:55 | |
| 1690 | 18528 | 01171503110021 | 92656.00 | 2026-03-11 20:13:13 | |
| 1689 | 18524 | 01010203110045 | 113643.00 | 2026-03-11 19:29:40 | |
| 1688 | 18525 | 0101003110047 | 128297.00 | 2026-03-11 19:28:47 | |
| 1687 | 18526 | 01010203110046 | 101015.00 | 2026-03-11 19:27:06 | |
| 1686 | 18523 | 0101020311 | 283254.00 | 2026-03-11 19:26:05 | |
| 1685 | 18527 | 01030703110032 | 152020.00 | 2026-03-11 19:05:26 |