| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1284 | 18105 | 01111003050039 | 260677.00 | 2026-03-05 17:23:07 | |
| 1283 | 18113 | 01030703050021 | 102940.00 | 2026-03-05 17:12:06 | |
| 1282 | 18109 | 01030503050020 | 82094.00 | 2026-03-05 16:56:49 | |
| 1281 | 18107 | 56 | 39500.00 | 2026-03-05 16:55:59 | |
| 1280 | 18104 | 01140903050016 | 165135.00 | 2026-03-05 16:55:14 | |
| 1279 | 18106 | 01171503050026 | 98280.00 | 2026-03-05 16:53:45 | |
| 1278 | 18103 | 01010203050041 | 60882.00 | 2026-03-05 16:46:48 | |
| 1277 | 18108 | 54 | 100433.00 | 2026-03-05 16:46:14 | |
| 1276 | 18090 | 01030703050013 | 101862.00 | 2026-03-05 16:40:12 | |
| 1275 | 18102 | 01010200305001 | 1000.00 | 2026-03-05 16:31:53 |