| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1274 | 18094 | 01010203050033 | 320958.00 | 2026-03-05 16:06:14 | |
| 1273 | 18101 | 01010203050039 | 112330.00 | 2026-03-05 16:02:36 | |
| 1272 | 18087 | 01140903050015 | 403868.00 | 2026-03-05 15:59:11 | |
| 1271 | 18099 | 01010203050037 | 332104.00 | 2026-03-05 15:55:46 | |
| 1270 | 18097 | 01030703050017 | 46775.00 | 2026-03-05 15:28:57 | |
| 1269 | 18100 | 01140903050012 | 42750.00 | 2026-03-05 15:15:37 | |
| 1268 | 18092 | 01030703050016 | 89538.00 | 2026-03-05 15:09:52 | |
| 1267 | 18098 | 01010203050035 | 130248.00 | 2026-03-05 15:09:05 | |
| 1266 | 18095 | 01010203050034 | 66065.00 | 2026-03-05 15:00:24 | |
| 1265 | 18088 | 01010203050032 | 197207.00 | 2026-03-05 14:57:30 |