| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1444 | 18273 | 0101020308005 | 50679.00 | 2026-03-08 10:10:10 | |
| 1443 | 18268 | 0101020308004 | 176557.00 | 2026-03-08 10:06:23 | |
| 1442 | 18266 | 0101020308003 | 42418.00 | 2026-03-08 10:00:03 | |
| 1441 | 18278 | 01040703080020 | 60448.00 | 2026-03-08 09:49:32 | |
| 1440 | 18262 | 01111003080002 | 267113.00 | 2026-03-08 09:42:34 | |
| 1439 | 18271 | 0101020308002 | 131102.00 | 2026-03-08 09:39:15 | |
| 1438 | 18270 | 01040703080016 | 305600.00 | 2026-03-08 09:35:32 | |
| 1437 | 18269 | 01030703080009 | 63976.00 | 2026-03-08 09:03:40 | |
| 1436 | 18263 | 01161003080002 | 243500.00 | 2026-03-08 08:52:02 | |
| 1435 | 18267 | 01030703080008 | 285350.00 | 2026-03-08 08:43:11 |