| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1654 | 18264 | 00 | 0.00 | 2026-03-11 13:54:10 | |
| 1653 | 18485 | 01161003110061 | 79839.00 | 2026-03-11 13:49:04 | |
| 1652 | 18491 | 01111003110019 | 76190.00 | 2026-03-11 13:43:32 | |
| 1651 | 18492 | 01010203110031 | 164748.00 | 2026-03-11 13:42:55 | |
| 1650 | 18489 | 01010203110030 | 147925.00 | 2026-03-11 13:41:48 | |
| 1649 | 18490 | 01040103110081 | 204177.00 | 2026-03-11 13:39:58 | |
| 1648 | 18498 | 01030703110021 | 80806.00 | 2026-03-11 13:35:18 | |
| 1647 | 18493 | 01010203110029 | 38853.00 | 2026-03-11 13:20:17 | |
| 1646 | 18470 | 01171503110015 | 122359.00 | 2026-03-11 13:08:34 | |
| 1645 | 18464 | 01171503110013 | 74898.00 | 2026-03-11 13:06:40 |