| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1364 | 18121 | 0103070306002 | 419509.00 | 2026-03-06 18:46:17 | |
| 1363 | 18186 | 01030703060045 | 67069.00 | 2026-03-06 18:42:14 | |
| 1362 | 18187 | 01030703060049 | 257398.00 | 2026-03-06 18:41:03 | |
| 1361 | 18189 | 01111003060196 | 157883.00 | 2026-03-06 18:16:17 | |
| 1360 | 18146 | 01040503060027 | 181763.00 | 2026-03-06 17:57:22 | |
| 1359 | 18191 | 01010203060050 | 36699.00 | 2026-03-06 17:41:07 | |
| 1358 | 18190 | 01010203060048 | 47040.00 | 2026-03-06 17:17:19 | |
| 1357 | 18166 | 00000000000 | 53400.00 | 2026-03-06 17:13:39 | |
| 1356 | 18172 | 01040503060025 | 39928.00 | 2026-03-06 17:10:48 | |
| 1355 | 18188 | 01010203060047 | 89188.00 | 2026-03-06 17:06:37 |