| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1424 | 18247 | 01140603070028 | 219351.00 | 2026-03-07 16:05:36 | |
| 1423 | 18244 | 01030703070041 | 98542.00 | 2026-03-07 16:04:41 | |
| 1422 | 18252 | 01010203070024 | 104900.00 | 2026-03-07 15:57:54 | |
| 1421 | 18251 | 01010203070023 | 48647.00 | 2026-03-07 15:52:52 | |
| 1420 | 18234 | 01171503070031 | 544272.00 | 2026-03-07 15:49:56 | |
| 1419 | 18246 | 01140603070027 | 40120.00 | 2026-03-07 15:32:33 | |
| 1418 | 18248 | 01010203070022 | 343855.00 | 2026-03-07 15:32:24 | |
| 1417 | 18241 | 01161003070076 | 209769.00 | 2026-03-07 15:15:13 | |
| 1416 | 18243 | 01010203070021 | 237062.00 | 2026-03-07 15:12:58 | |
| 1415 | 18249 | 01010203070020 | 54815.00 | 2026-03-07 15:03:15 |