| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1454 | 18288 | 01010203080011 | 173597.00 | 2026-03-08 11:48:02 | |
| 1453 | 18286 | 01030703080017 | 166976.00 | 2026-03-08 11:31:57 | |
| 1452 | 18281 | 01130603080011 | 114671.00 | 2026-03-08 11:25:33 | |
| 1451 | 18279 | 01140903080004 | 66428.00 | 2026-03-08 11:24:22 | |
| 1450 | 18283 | 010102030010 | 249260.00 | 2026-03-08 11:04:23 | |
| 1449 | 18275 | 01030703080015 | 90699.00 | 2026-03-08 10:50:41 | |
| 1448 | 18284 | 0101020308009 | 42040.00 | 2026-03-08 10:45:07 | |
| 1447 | 18280 | 0101020308008 | 98888.00 | 2026-03-08 10:36:30 | |
| 1446 | 18274 | 01030703080014 | 161669.00 | 2026-03-08 10:36:01 | |
| 1445 | 18277 | 0101020308007 | 107951.00 | 2026-03-08 10:18:34 |