| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1484 | 18313 | 01140603080122 | 165170.00 | 2026-03-08 16:39:07 | |
| 1483 | 18316 | 01010203060027 | 480509.00 | 2026-03-08 16:22:31 | |
| 1482 | 18315 | 127 | 153000.00 | 2026-03-08 15:50:27 | |
| 1481 | 18314 | 01010203060026 | 110666.00 | 2026-03-08 15:38:18 | |
| 1480 | 18308 | 01171503080005 | 30787.00 | 2026-03-08 15:35:25 | |
| 1479 | 18311 | 01010203080025 | 302224.00 | 2026-03-08 15:31:46 | |
| 1478 | 18310 | 01030703080076 | 31450.00 | 2026-03-08 15:23:23 | |
| 1477 | 18312 | 01030703080075 | 168413.00 | 2026-03-08 15:15:43 | |
| 1476 | 18305 | 01111003080025 | 117544.00 | 2026-03-08 15:10:09 | |
| 1475 | 18265 | 01040703080077 | 296018.00 | 2026-03-08 15:06:59 |