| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1544 | 18367 | 01171503100001 | 177470.00 | 2026-03-10 10:55:12 | |
| 1543 | 18389 | 01010203100013 | 52847.00 | 2026-03-10 10:53:01 | |
| 1542 | 18374 | 01010203100012 | 109608.00 | 2026-03-10 10:50:39 | |
| 1541 | 18379 | 0110203100011 | 161350.00 | 2026-03-10 10:45:25 | |
| 1540 | 18372 | 01010203100099 | 232689.00 | 2026-03-10 10:34:33 | |
| 1539 | 18384 | 01111003100005 | 144258.00 | 2026-03-10 10:16:25 | |
| 1538 | 18375 | 01030703100004 | 98300.00 | 2026-03-10 10:02:32 | |
| 1537 | 18381 | 01140903100015 | 160680.00 | 2026-03-10 09:59:30 | |
| 1536 | 18371 | 01140903100013 | 155097.00 | 2026-03-10 09:52:02 | |
| 1535 | 18382 | 01030701100001 | 41840.00 | 2026-03-10 09:45:47 |