| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1504 | 18343 | 01161003090042 | 286282.00 | 2026-03-09 12:18:30 | |
| 1503 | 18339 | 01010203090015 | 95384.00 | 2026-03-09 12:07:22 | |
| 1502 | 18338 | 01030403090096 | 50250.00 | 2026-03-09 12:03:53 | |
| 1501 | 18341 | 01010203090013 | 290045.00 | 2026-03-09 12:02:31 | |
| 1500 | 18327 | 01111003090003 | 344348.00 | 2026-03-09 11:52:12 | |
| 1499 | 18336 | 01010203090012 | 179150.00 | 2026-03-09 11:50:50 | |
| 1498 | 18331 | 01030403090078 | 228688.00 | 2026-03-09 11:33:54 | |
| 1497 | 18332 | 01010203090011 | 233819.00 | 2026-03-09 11:28:16 | |
| 1496 | 18333 | 01010203090010 | 147735.00 | 2026-03-09 11:22:02 | |
| 1495 | 18330 | 0101020309009 | 30873.00 | 2026-03-09 10:21:05 |