| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1524 | 18358 | 01030403090184 | 88274.00 | 2026-03-09 17:10:23 | |
| 1523 | 18355 | 01160303090009 | 440617.00 | 2026-03-09 16:37:27 | |
| 1522 | 18357 | 01140403090151 | 107904.00 | 2026-03-09 16:19:52 | |
| 1521 | 18356 | 01010203090026 | 162607.00 | 2026-03-09 16:06:31 | |
| 1520 | 18354 | 01010203090025 | 115956.00 | 2026-03-09 15:25:51 | |
| 1519 | 18353 | 01140903090037 | 172050.00 | 2026-03-09 15:19:08 | |
| 1518 | 18346 | 01040703090085 | 317556.00 | 2026-03-09 14:54:56 | |
| 1517 | 18348 | 01140903090034 | 107581.00 | 2026-03-09 14:46:33 | |
| 1516 | 18351 | 01040603090001 | 116639.00 | 2026-03-09 14:34:20 | |
| 1515 | 18345 | 1160403090001 | 578780.00 | 2026-03-09 14:29:35 |