| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1474 | 18292 | 01140903080017 | 250101.00 | 2026-03-08 15:06:23 | |
| 1473 | 18306 | 010103080024 | 112264.00 | 2026-03-08 14:51:47 | |
| 1472 | 18309 | 01010203080023 | 17223.00 | 2026-03-08 14:44:08 | |
| 1471 | 18304 | 01010203080021 | 442151.00 | 2026-03-08 14:26:31 | |
| 1470 | 18302 | 01111003080022 | 105030.00 | 2026-03-08 14:04:35 | |
| 1469 | 18301 | 01040703080076 | 194396.00 | 2026-03-08 13:51:17 | |
| 1468 | 18303 | 01010203080019 | 72671.00 | 2026-03-08 13:50:45 | |
| 1467 | 18300 | 01040703089074 | 155686.00 | 2026-03-08 13:44:21 | |
| 1466 | 18297 | 01010203080018 | 147198.00 | 2026-03-08 13:39:58 | |
| 1465 | 18299 | 01030703080051 | 82700.00 | 2026-03-08 13:34:20 |