| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1314 | 18135 | 01010203060025 | 506770.00 | 2026-03-06 11:05:50 | |
| 1313 | 18143 | 01010203060024 | 60573.00 | 2026-03-06 10:51:33 | |
| 1312 | 18144 | 01010203060021 | 56908.00 | 2026-03-06 10:36:36 | |
| 1311 | 18137 | 01010203060020 | 51023.00 | 2026-03-06 10:32:28 | |
| 1310 | 18139 | 010102030019 | 87032.00 | 2026-03-06 10:25:59 | |
| 1309 | 18120 | 01161003060001 | 185402.00 | 2026-03-06 10:22:53 | |
| 1308 | 18136 | 01010203060018 | 97111.00 | 2026-03-06 10:21:11 | |
| 1307 | 18124 | 01140903060004 | 170099.00 | 2026-03-06 10:18:15 | |
| 1306 | 18122 | 01010203060017 | 459100.00 | 2026-03-06 10:16:54 | |
| 1305 | 18130 | 010102030016 | 130484.00 | 2026-03-06 10:00:39 |