| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1304 | 18132 | 01010203060015 | 78749.00 | 2026-03-06 09:54:47 | |
| 1303 | 18133 | 0116100306006 | 100200.00 | 2026-03-06 09:53:11 | |
| 1302 | 18131 | 01010203060014 | 226394.00 | 2026-03-06 09:51:12 | |
| 1301 | 18126 | 01010203060013 | 116960.00 | 2026-03-06 09:39:57 | |
| 1300 | 18127 | 01010203060012 | 116960.00 | 2026-03-06 09:37:14 | |
| 1299 | 18128 | 01010203060011 | 155795.00 | 2026-03-06 09:34:50 | |
| 1298 | 18129 | 01010203060010 | 116925.00 | 2026-03-06 09:32:38 | |
| 1297 | 18117 | 010102030600008 | 205800.00 | 2026-03-06 09:28:37 | |
| 1296 | 18138 | 0101020306009 | 20750.00 | 2026-03-06 09:27:24 | |
| 1295 | 18134 | 01111003060003 | 45079.00 | 2026-03-06 09:25:43 |