| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1554 | 18392 | 0101020310019 | 431161.00 | 2026-03-10 12:02:17 | |
| 1553 | 18394 | 01010203100018 | 100706.00 | 2026-03-10 11:51:28 | |
| 1552 | 18395 | 01111003100022 | 95227.00 | 2026-03-10 11:47:16 | |
| 1551 | 18386 | 0101020310017 | 23300.00 | 2026-03-10 11:37:38 | |
| 1550 | 18370 | 01171503100003 | 211700.00 | 2026-03-10 11:32:03 | |
| 1549 | 18376 | 01111003100019 | 60096.00 | 2026-03-10 11:12:48 | |
| 1548 | 18387 | 01010203100016 | 107771.00 | 2026-03-10 11:08:14 | |
| 1547 | 18390 | 01010203100015 | 150260.00 | 2026-03-10 11:04:53 | |
| 1546 | 18385 | 01010203100014 | 485463.00 | 2026-03-10 10:59:14 | |
| 1545 | 18380 | 01171503100002 | 51490.00 | 2026-03-10 10:55:35 |