| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1264 | 18091 | 01030703050015 | 105840.00 | 2026-03-05 14:50:52 | |
| 1263 | 18081 | 01020703050014 | 5000.00 | 2026-03-05 14:44:47 | |
| 1262 | 18089 | 01140903056 | 122590.00 | 2026-03-05 14:31:23 | |
| 1261 | 18068 | 01030703050005 | 128582.00 | 2026-03-05 14:24:55 | |
| 1260 | 18085 | 01030703050013 | 148085.00 | 2026-03-05 14:05:41 | |
| 1259 | 18079 | 01171503050023 | 78377.00 | 2026-03-05 14:00:46 | |
| 1258 | 18076 | 01010203050029 | 640446.00 | 2026-03-05 14:00:05 | |
| 1257 | 18052 | 0103070305013 | 288478.00 | 2026-03-05 13:59:37 | |
| 1256 | 18074 | 01171503050032 | 95741.00 | 2026-03-05 13:53:26 | |
| 1255 | 18078 | 01010203050023 | 114820.00 | 2026-03-05 13:50:14 |