| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1664 | 18494 | 01010203110034 | 255177.00 | 2026-03-11 15:05:41 | |
| 1663 | 18501 | 01161003110063 | 129698.00 | 2026-03-11 14:58:17 | |
| 1662 | 18502 | 01111003110025 | 58311.00 | 2026-03-11 14:52:09 | |
| 1661 | 18499 | 01140903110056 | 31428.00 | 2026-03-11 14:49:35 | |
| 1660 | 18488 | 00 | 0.00 | 2026-03-11 14:35:40 | |
| 1659 | 18482 | 01010203110033 | 537215.00 | 2026-03-11 14:27:13 | |
| 1658 | 18497 | 01111003110024 | 162212.00 | 2026-03-11 14:23:24 | |
| 1657 | 18487 | 01161003110062 | 48005.00 | 2026-03-11 14:18:20 | |
| 1656 | 18500 | 01030703110023 | 39250.00 | 2026-03-11 14:17:54 | |
| 1655 | 18496 | 01010203110032 | 237310.00 | 2026-03-11 14:13:24 |