| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1384 | 18213 | 00000000000 | 111200.00 | 2026-03-07 11:06:52 | |
| 1383 | 18208 | 01140903070003 | 46140.00 | 2026-03-07 10:51:21 | |
| 1382 | 18199 | 01140903070004 | 153904.00 | 2026-03-07 10:49:49 | |
| 1381 | 18196 | 01010203070010 | 375720.00 | 2026-03-07 10:47:54 | |
| 1380 | 18212 | 0101020307 | 256787.00 | 2026-03-07 10:35:01 | |
| 1379 | 18183 | 01111003060090 | 18183.00 | 2026-03-07 10:26:01 | |
| 1378 | 18200 | 01111003070002 | 165860.00 | 2026-03-07 10:25:19 | |
| 1377 | 18206 | 0101020307008 | 181220.00 | 2026-03-07 10:25:12 | |
| 1376 | 18204 | 0101020307007 | 88503.00 | 2026-03-07 10:18:38 | |
| 1375 | 18211 | 01030703070017 | 167110.00 | 2026-03-07 10:13:49 |