| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1684 | 18522 | 01030703110031 | 96858.00 | 2026-03-11 18:52:41 | |
| 1683 | 18529 | 01140603110064 | 37958.00 | 2026-03-11 18:42:08 | |
| 1682 | 18520 | 01010203110042 | 308058.00 | 2026-03-11 18:14:55 | |
| 1681 | 18521 | 01030703110030 | 105950.00 | 2026-03-11 18:10:32 | |
| 1680 | 18517 | 01140603110055 | 109627.00 | 2026-03-11 17:52:51 | |
| 1679 | 18516 | 01040103110119 | 122839.00 | 2026-03-11 17:29:46 | |
| 1678 | 18519 | 01030703110029 | 17062.00 | 2026-03-11 17:24:01 | |
| 1677 | 18510 | 01140603110054 | 41226.00 | 2026-03-11 17:11:23 | |
| 1676 | 18509 | 01111003110028 | 465367.00 | 2026-03-11 17:10:25 | |
| 1675 | 18514 | 01010203110039 | 87600.00 | 2026-03-11 17:08:51 |