| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1614 | 18460 | 01111003110013 | 81231.00 | 2026-03-11 10:25:23 | |
| 1613 | 18448 | 01010203110012 | 93608.00 | 2026-03-11 10:25:12 | |
| 1612 | 18455 | 01010203110013 | 28000.00 | 2026-03-11 10:24:07 | |
| 1611 | 18456 | 01140903110008 | 9800.00 | 2026-03-11 10:20:20 | |
| 1610 | 18441 | 01140903110007 | 144744.00 | 2026-03-11 10:17:11 | |
| 1609 | 18446 | 01010203110010 | 123919.00 | 2026-03-11 10:14:09 | |
| 1608 | 18445 | 0101020311009 | 113303.00 | 2026-03-11 09:45:28 | |
| 1607 | 18442 | 01030703119001 | 156621.00 | 2026-03-11 09:44:27 | |
| 1606 | 18444 | 0101020311008 | 143811.00 | 2026-03-11 09:35:24 | |
| 1605 | 18450 | 01111003110001 | 71861.00 | 2026-03-11 09:31:22 |