| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1394 | 18217 | 01140903070005 | 169830.00 | 2026-03-07 11:57:07 | |
| 1393 | 18229 | 01111003070006 | 132432.00 | 2026-03-07 11:55:29 | |
| 1392 | 18226 | 00 | 0.00 | 2026-03-07 11:51:08 | |
| 1391 | 18223 | 01010203070012 | 144705.00 | 2026-03-07 11:47:27 | |
| 1390 | 18215 | 01030703070023 | 102852.00 | 2026-03-07 11:40:27 | |
| 1389 | 18222 | 01040503070031 | 268688.00 | 2026-03-07 11:31:10 | |
| 1388 | 18219 | 01111003070005 | 113619.00 | 2026-03-07 11:23:20 | |
| 1387 | 18216 | 01160403070005 | 65557.00 | 2026-03-07 11:20:23 | |
| 1386 | 18209 | 0101020307011 | 48093.00 | 2026-03-07 11:18:26 | |
| 1385 | 18224 | 010307030700021 | 74818.00 | 2026-03-07 11:12:58 |