| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1574 | 18404 | 01030703100013 | 260507.00 | 2026-03-10 14:43:52 | |
| 1573 | 18411 | 01010203100030 | 105327.00 | 2026-03-10 14:23:17 | |
| 1572 | 18410 | 01010203100029 | 285650.00 | 2026-03-10 14:17:35 | |
| 1571 | 18391 | 01030703100011 | 294835.00 | 2026-03-10 14:08:57 | |
| 1570 | 18397 | 01030703100012 | 176952.00 | 2026-03-10 13:43:51 | |
| 1569 | 18406 | 01010203100028 | 136571.00 | 2026-03-10 13:35:26 | |
| 1568 | 18408 | 01030703100014 | 67750.00 | 2026-03-10 13:32:18 | |
| 1567 | 18407 | 01111003100029 | 264717.00 | 2026-03-10 13:26:24 | |
| 1566 | 18405 | 0101020310027 | 70838.00 | 2026-03-10 13:14:29 | |
| 1565 | 18398 | 01010203100026 | 23890.00 | 2026-03-10 13:11:49 |