| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1534 | 18363 | 01160903100009 | 598075.00 | 2026-03-10 09:17:02 | |
| 1533 | 18369 | 01010203090032 | 175946.00 | 2026-03-09 18:50:31 | |
| 1532 | 18366 | 01040703090120 | 253015.00 | 2026-03-09 18:36:58 | |
| 1531 | 18368 | 01040703090119 | 2331730.00 | 2026-03-09 18:24:59 | |
| 1530 | 18364 | 01010203090030 | 63651.00 | 2026-03-09 18:15:15 | |
| 1529 | 18365 | 00000000000 | 32533.00 | 2026-03-09 18:09:16 | |
| 1528 | 18362 | 01010203090028 | 133843.00 | 2026-03-09 17:57:23 | |
| 1527 | 18359 | 01010203090027 | 116695.00 | 2026-03-09 17:32:19 | |
| 1526 | 18361 | 01140403090162 | 99933.00 | 2026-03-09 17:24:07 | |
| 1525 | 18360 | 01030403090184 | 37387.00 | 2026-03-09 17:15:17 |