| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1294 | 18114 | 0101020306007 | 176157.00 | 2026-03-06 09:12:38 | |
| 1293 | 18125 | 0101020306006 | 37390.00 | 2026-03-06 09:06:02 | |
| 1292 | 18110 | 01040503050090 | 282909.00 | 2026-03-06 08:49:49 | |
| 1291 | 18116 | 01010203050045 | 83034.00 | 2026-03-05 18:47:47 | |
| 1290 | 18118 | 01111003050055 | 493211.00 | 2026-03-05 18:26:13 | |
| 1289 | 18112 | 01010203050043 | 71575.00 | 2026-03-05 18:03:04 | |
| 1288 | 18115 | 01030703050022 | 40688.00 | 2026-03-05 17:59:25 | |
| 1287 | 18096 | 01040503050088 | 529686.00 | 2026-03-05 17:55:11 | |
| 1286 | 18111 | 01010203050042 | 194482.00 | 2026-03-05 17:53:50 | |
| 1285 | 17925 | 01111003050054 | 216714.00 | 2026-03-05 17:42:34 |