| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1404 | 18230 | 0116403070008 | 61992.00 | 2026-03-07 13:06:59 | |
| 1403 | 18225 | 01030703070029 | 1374832.00 | 2026-03-07 13:00:21 | |
| 1402 | 18237 | 01030703070028 | 80150.00 | 2026-03-07 12:44:10 | |
| 1401 | 18218 | 01030703070027 | 105820.00 | 2026-03-07 12:40:39 | |
| 1400 | 18214 | 01010203070015 | 55409.00 | 2026-03-07 12:36:25 | |
| 1399 | 18220 | 01030703070025 | 288126.00 | 2026-03-07 12:28:52 | |
| 1398 | 18231 | 01111003070009 | 84439.00 | 2026-03-07 12:26:37 | |
| 1397 | 18202 | 01010203070013 | 384743.00 | 2026-03-07 12:12:02 | |
| 1396 | 18221 | 01010203070014 | 211519.00 | 2026-03-07 12:11:04 | |
| 1395 | 18232 | 0103703070024 | 55190.00 | 2026-03-07 12:03:20 |