| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1564 | 18383 | 01030703100007 | 471875.00 | 2026-03-10 12:59:55 | |
| 1563 | 18393 | 01030703100010 | 209762.00 | 2026-03-10 12:31:57 | |
| 1562 | 18403 | 01140903100051 | 138625.00 | 2026-03-10 12:30:43 | |
| 1561 | 18388 | 01030703100011 | 133558.00 | 2026-03-10 12:25:40 | |
| 1560 | 18399 | 01010203100021 | 166076.00 | 2026-03-10 12:18:45 | |
| 1559 | 18373 | 01030703100004 | 140057.00 | 2026-03-10 12:13:31 | |
| 1558 | 18396 | 01010203100020 | 113950.00 | 2026-03-10 12:13:01 | |
| 1557 | 18402 | 01030703100010 | 46700.00 | 2026-03-10 12:12:19 | |
| 1556 | 18401 | 01040703100045 | 120573.00 | 2026-03-10 12:09:36 | |
| 1555 | 18400 | 01111003100023 | 37300.00 | 2026-03-10 12:02:41 |