| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1594 | 18431 | 01140603100062 | 144446.00 | 2026-03-10 17:53:27 | |
| 1593 | 18433 | 01140603100060 | 149900.00 | 2026-03-10 17:34:49 | |
| 1592 | 18432 | 01010203100043 | 102400.00 | 2026-03-10 17:19:51 | |
| 1591 | 18427 | 01010203100044 | 84191.00 | 2026-03-10 17:17:32 | |
| 1590 | 18423 | 01111003100038 | 209242.00 | 2026-03-10 17:09:26 | |
| 1589 | 18422 | 01030703100022 | 53750.00 | 2026-03-10 17:04:37 | |
| 1588 | 18425 | 01010203100041 | 124341.00 | 2026-03-10 17:02:13 | |
| 1587 | 18429 | 01010203100040 | 31045.00 | 2026-03-10 16:55:49 | |
| 1586 | 18430 | 0101020310039 | 41394.00 | 2026-03-10 16:50:37 | |
| 1585 | 18426 | 01010203100038 | 42928.00 | 2026-03-10 16:50:01 |