| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1634 | 18472 | 01040103110060 | 20026.00 | 2026-03-11 12:09:54 | |
| 1633 | 18461 | 01010203110023 | 517039.00 | 2026-03-11 12:06:43 | |
| 1632 | 18458 | 01040103110059 | 215500.00 | 2026-03-11 11:53:59 | |
| 1631 | 18474 | 01030703110007 | 43000.00 | 2026-03-11 11:50:18 | |
| 1630 | 18476 | 01111003110015 | 55111.00 | 2026-03-11 11:48:22 | |
| 1629 | 18475 | 01111003110016 | 55111.00 | 2026-03-11 11:46:33 | |
| 1628 | 18462 | 01010203110021 | 140458.00 | 2026-03-11 11:40:56 | |
| 1627 | 18468 | 01010203110020 | 39842.00 | 2026-03-11 11:30:33 | |
| 1626 | 18449 | 01040103110058 | 153208.00 | 2026-03-11 11:25:53 | |
| 1625 | 18469 | 01030703110006 | 57153.00 | 2026-03-11 11:24:10 |