| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1434 | 18260 | 01010203070032 | 246628.00 | 2026-03-07 18:38:55 | |
| 1433 | 18261 | 01010203070031 | 181380.00 | 2026-03-07 18:32:26 | |
| 1432 | 18259 | 01030703070072 | 423160.00 | 2026-03-07 18:19:26 | |
| 1431 | 18258 | 01010203070030 | 152078.00 | 2026-03-07 17:59:29 | |
| 1430 | 18256 | 01010203070029 | 304059.00 | 2026-03-07 17:48:37 | |
| 1429 | 18257 | 01010203070028 | 244350.00 | 2026-03-07 17:37:48 | |
| 1428 | 18255 | 01010203070027 | 239349.00 | 2026-03-07 17:31:16 | |
| 1427 | 18253 | 01010203070026 | 149497.00 | 2026-03-07 16:23:33 | |
| 1426 | 18254 | 0101020300725 | 45400.00 | 2026-03-07 16:16:51 | |
| 1425 | 18250 | 01160403070011 | 251306.00 | 2026-03-07 16:05:39 |