| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1494 | 18328 | 01140903090009 | 69944.00 | 2026-03-09 10:02:00 | |
| 1493 | 18319 | 0101020309007 | 77012.00 | 2026-03-09 09:59:36 | |
| 1492 | 18324 | 0101020309006 | 46028.00 | 2026-03-09 09:54:46 | |
| 1491 | 18329 | 01030403090042 | 71950.00 | 2026-03-09 09:50:55 | |
| 1490 | 18322 | 01140903090008 | 106775.00 | 2026-03-09 09:41:05 | |
| 1489 | 18326 | 0101020309005 | 80230.00 | 2026-03-09 09:40:23 | |
| 1488 | 18321 | 01140903090006 | 164236.00 | 2026-03-09 09:33:21 | |
| 1487 | 18323 | 0101020309002 | 48056.00 | 2026-03-09 09:06:12 | |
| 1486 | 18320 | 0101020309001 | 44326.00 | 2026-03-09 08:24:02 | |
| 1485 | 18317 | 01030703080085 | 38460.00 | 2026-03-08 17:07:06 |