| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1414 | 18245 | 010307030700039 | 142643.00 | 2026-03-07 14:42:17 | |
| 1413 | 18239 | 01030703070038 | 87290.00 | 2026-03-07 14:26:32 | |
| 1412 | 18233 | 01140903070015 | 178059.00 | 2026-03-07 14:20:30 | |
| 1411 | 18236 | 01030703070037 | 170431.00 | 2026-03-07 14:16:21 | |
| 1410 | 18242 | 01010203070019 | 101987.00 | 2026-03-07 14:15:51 | |
| 1409 | 18235 | 01160403070010 | 193856.00 | 2026-03-07 13:56:39 | |
| 1408 | 18238 | 01030703070032 | 87589.00 | 2026-03-07 13:40:31 | |
| 1407 | 18227 | 0108010370145 | 113966.00 | 2026-03-07 13:34:38 | |
| 1406 | 18240 | 01010203070016 | 43730.00 | 2026-03-07 13:28:22 | |
| 1405 | 18228 | 01140903070012 | 291024.00 | 2026-03-07 13:07:24 |