| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1584 | 18421 | 01010203100037 | 79013.00 | 2026-03-10 16:45:23 | |
| 1583 | 18420 | 01030703100021 | 30263.00 | 2026-03-10 16:38:14 | |
| 1582 | 18417 | 0101020310036 | 194353.00 | 2026-03-10 16:36:13 | |
| 1581 | 18419 | 01030703100020 | 85762.00 | 2026-03-10 16:25:08 | |
| 1580 | 18415 | 01010203100034 | 75901.00 | 2026-03-10 16:01:09 | |
| 1579 | 18377 | 01040703100106 | 67473.00 | 2026-03-10 16:00:41 | |
| 1578 | 18414 | 01010203100033 | 63214.00 | 2026-03-10 15:37:40 | |
| 1577 | 18413 | 01010203100032 | 402355.00 | 2026-03-10 15:20:28 | |
| 1576 | 18412 | 01030703100016 | 127750.00 | 2026-03-10 14:59:29 | |
| 1575 | 18409 | 01030703100015 | 51250.00 | 2026-03-10 14:49:08 |