| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1624 | 18453 | 01010203110019 | 426330.00 | 2026-03-11 11:18:53 | |
| 1623 | 18471 | 01161003110039 | 41279.00 | 2026-03-11 11:10:50 | |
| 1622 | 18467 | 01010203110018 | 60214.00 | 2026-03-11 11:04:40 | |
| 1621 | 18466 | 01030703110004 | 50562.00 | 2026-03-11 11:02:48 | |
| 1620 | 18463 | 01111003110014 | 78715.00 | 2026-03-11 10:54:16 | |
| 1619 | 18452 | 01140903110010 | 235431.00 | 2026-03-11 10:50:15 | |
| 1618 | 18452 | 01140903110010 | 235431.00 | 2026-03-11 10:50:14 | |
| 1617 | 18452 | 01140903110010 | 235431.00 | 2026-03-11 10:50:14 | |
| 1616 | 18451 | 01010203110015 | 110011.00 | 2026-03-11 10:42:37 | |
| 1615 | 18454 | 01010203110014 | 84412.00 | 2026-03-11 10:31:23 |