| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1604 | 18440 | 0101020311007 | 187205.00 | 2026-03-11 09:26:26 | |
| 1603 | 18443 | 0101020311006 | 54654.00 | 2026-03-11 09:07:53 | |
| 1602 | 18447 | 0101020311005 | 69830.00 | 2026-03-11 08:48:54 | |
| 1601 | 18439 | 0101020311004 | 153496.00 | 2026-03-11 08:39:52 | |
| 1600 | 18438 | 010102031101 | 56100.00 | 2026-03-11 08:25:39 | |
| 1599 | 18437 | 01140903110001 | 41800.00 | 2026-03-11 08:14:16 | |
| 1598 | 18436 | 01140603100065 | 70350.00 | 2026-03-10 18:33:49 | |
| 1597 | 18434 | 01030703100038 | 60600.00 | 2026-03-10 18:32:56 | |
| 1596 | 18418 | 0101020310046 | 309228.00 | 2026-03-10 18:10:18 | |
| 1595 | 18424 | 01010203100045 | 234684.00 | 2026-03-10 17:57:44 |