| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1334 | 18156 | 01171503060023 | 190874.00 | 2026-03-06 14:05:05 | |
| 1333 | 18154 | 01161003060011 | 219993.00 | 2026-03-06 13:52:05 | |
| 1332 | 18151 | 01140603060076 | 349508.00 | 2026-03-06 13:51:03 | |
| 1331 | 18160 | 01030703060031 | 62210.00 | 2026-03-06 13:48:27 | |
| 1330 | 18153 | 01040503060008 | 69479.00 | 2026-03-06 13:22:55 | |
| 1329 | 18161 | 0114060306075 | 159940.00 | 2026-03-06 13:14:21 | |
| 1328 | 18159 | 01010203060037 | 63027.00 | 2026-03-06 13:06:09 | |
| 1327 | 18162 | 01010203060036 | 242017.00 | 2026-03-06 13:00:18 | |
| 1326 | 18147 | 01080203060140 | 52120.00 | 2026-03-06 12:59:22 | |
| 1325 | 18150 | 01010203060034 | 198895.00 | 2026-03-06 12:25:21 |