| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1374 | 18197 | 01040503070027 | 260533.00 | 2026-03-07 10:09:30 | |
| 1373 | 18210 | 01030703070016 | 43180.00 | 2026-03-07 09:53:01 | |
| 1372 | 18207 | 01030703070013 | 30050.00 | 2026-03-07 09:33:17 | |
| 1371 | 18203 | 01160403070001 | 105098.00 | 2026-03-07 09:32:17 | |
| 1370 | 18201 | 0101020307005 | 69272.00 | 2026-03-07 09:31:43 | |
| 1369 | 18205 | 01030703070012 | 34150.00 | 2026-03-07 09:26:49 | |
| 1368 | 18198 | 0101020307004 | 29100.00 | 2026-03-07 09:23:45 | |
| 1367 | 18195 | 0101020307003 | 151632.00 | 2026-03-07 09:23:11 | |
| 1366 | 18193 | 01030703060050 | 31767.00 | 2026-03-06 19:27:19 | |
| 1365 | 18192 | 01040503060042 | 143715.00 | 2026-03-06 18:49:26 |