| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1674 | 18515 | 01010203110041 | 52530.00 | 2026-03-11 17:07:32 | |
| 1673 | 18512 | 01030703110027 | 345580.00 | 2026-03-11 17:06:23 | |
| 1672 | 18511 | 01030603110026 | 41452.00 | 2026-03-11 16:57:11 | |
| 1671 | 18505 | 01010203110038 | 329696.00 | 2026-03-11 16:53:48 | |
| 1670 | 18503 | 01010203110037 | 1110381.00 | 2026-03-11 16:37:40 | |
| 1669 | 18507 | 01010203110036 | 56114.00 | 2026-03-11 16:23:46 | |
| 1668 | 18504 | 01030703110025 | 451555.00 | 2026-03-11 16:20:24 | |
| 1667 | 18508 | 01040103110087 | 236122.00 | 2026-03-11 15:47:10 | |
| 1666 | 18495 | 110 | 51000.00 | 2026-03-11 15:45:52 | |
| 1665 | 18506 | 01040103110086 | 45473.00 | 2026-03-11 15:06:01 |