| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1344 | 18178 | 01010203060042 | 54100.00 | 2026-03-06 15:52:56 | |
| 1343 | 18170 | 01010203060041 | 63301.00 | 2026-03-06 15:48:20 | |
| 1342 | 18164 | 0114063060091 | 341656.00 | 2026-03-06 15:42:24 | |
| 1341 | 18152 | 01130603060031 | 35214.00 | 2026-03-06 15:37:32 | |
| 1340 | 18182 | 01161003060017 | 145960.00 | 2026-03-06 15:37:24 | |
| 1339 | 18174 | . | 0.00 | 2026-03-06 15:33:17 | |
| 1338 | 18163 | 01030703060040 | 191379.00 | 2026-03-06 15:31:32 | |
| 1337 | 18167 | 01111003060089 | 120676.00 | 2026-03-06 15:30:07 | |
| 1336 | 18169 | 01010203060040 | 67767.00 | 2026-03-06 14:45:57 | |
| 1335 | 18171 | 01010203060038 | 26900.00 | 2026-03-06 14:24:44 |