| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1514 | 18352 | 01140903090032 | 161050.00 | 2026-03-09 14:27:23 | |
| 1513 | 18350 | 01010203090021 | 146224.00 | 2026-03-09 14:18:58 | |
| 1512 | 18349 | 010100203090020 | 31000.00 | 2026-03-09 13:58:43 | |
| 1511 | 18347 | 01140903090031 | 174650.00 | 2026-03-09 13:57:50 | |
| 1510 | 18335 | 01030403090070 | 150570.00 | 2026-03-09 13:03:11 | |
| 1509 | 18342 | 01030403090070 | 150570.00 | 2026-03-09 13:02:26 | |
| 1508 | 18340 | 01010203090013 | 204500.00 | 2026-03-09 12:53:22 | |
| 1507 | 18344 | 01030403090111 | 48630.00 | 2026-03-09 12:44:51 | |
| 1506 | 18337 | 01030403090109 | 148434.00 | 2026-03-09 12:37:30 | |
| 1505 | 18325 | 01171503090001 | 356549.00 | 2026-03-09 12:21:16 |