| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1354 | 18175 | 01010203060046 | 137023.00 | 2026-03-06 17:03:30 | |
| 1353 | 18165 | 01010203060045 | 923918.00 | 2026-03-06 16:39:16 | |
| 1352 | 18181 | 01030703060044 | 59290.00 | 2026-03-06 16:32:56 | |
| 1351 | 18180 | 01161003060019 | 153044.00 | 2026-03-06 16:27:15 | |
| 1350 | 18176 | 01030703060043 | 66588.00 | 2026-03-06 16:24:53 | |
| 1349 | 18184 | 1140603060094 | 180560.00 | 2026-03-06 16:23:34 | |
| 1348 | 18185 | 01010203060044 | 75792.00 | 2026-03-06 16:12:49 | |
| 1347 | 18168 | 01030703060041 | 96330.00 | 2026-03-06 16:07:48 | |
| 1346 | 18179 | 01010203060043 | 68136.00 | 2026-03-06 15:58:23 | |
| 1345 | 18173 | 01030703060043 | 101640.00 | 2026-03-06 15:55:15 |