| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1324 | 18155 | 01111003060073 | 49940.00 | 2026-03-06 12:11:55 | |
| 1323 | 18157 | 01010203060032 | 30793.00 | 2026-03-06 12:08:34 | |
| 1322 | 18148 | 01010203060031 | 136936.00 | 2026-03-06 11:59:21 | |
| 1321 | 18158 | 01111003060072 | 70950.00 | 2026-03-06 11:59:02 | |
| 1320 | 18145 | 01010203060030 | 114835.00 | 2026-03-06 11:51:53 | |
| 1319 | 18123 | 01140903060005 | 35630.00 | 2026-03-06 11:42:45 | |
| 1318 | 18142 | 01140903060006 | 219930.00 | 2026-03-06 11:42:02 | |
| 1317 | 18149 | 01010203060028 | 157887.00 | 2026-03-06 11:37:05 | |
| 1316 | 18140 | 01010203060027 | 76787.00 | 2026-03-06 11:27:52 | |
| 1315 | 18141 | 01010203060026 | 73509.00 | 2026-03-06 11:24:19 |