| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1644 | 18481 | 01160403110021 | 148750.00 | 2026-03-11 12:53:32 | |
| 1643 | 18483 | 01030703110045 | 57529.00 | 2026-03-11 12:49:00 | |
| 1642 | 18465 | 01080203110018 | 30235.00 | 2026-03-11 12:44:53 | |
| 1641 | 18486 | 01010203110027 | 30155.00 | 2026-03-11 12:39:59 | |
| 1640 | 18478 | 01010203110025 | 150459.00 | 2026-03-11 12:37:32 | |
| 1639 | 18480 | 01040103110068 | 24928.00 | 2026-03-11 12:33:42 | |
| 1638 | 18484 | 01111003110018 | 206230.00 | 2026-03-11 12:30:50 | |
| 1637 | 18477 | 010307030008 | 20473.00 | 2026-03-11 12:21:56 | |
| 1636 | 18479 | 01010203110024 | 53787.00 | 2026-03-11 12:13:25 | |
| 1635 | 18473 | 01040103110061 | 24939.00 | 2026-03-11 12:13:15 |