| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1254 | 18047 | 01010203050020 | 766632.00 | 2026-03-05 13:49:03 | |
| 1253 | 18093 | 01010203050028 | 144970.00 | 2026-03-05 13:44:00 | |
| 1252 | 18086 | 01010203050027 | 94880.00 | 2026-03-05 13:40:28 | |
| 1251 | 18083 | 01010203050026 | 24450.00 | 2026-03-05 13:39:12 | |
| 1250 | 18062 | 01140903050010 | 129225.00 | 2026-03-05 13:16:15 | |
| 1249 | 18067 | 01010203050024 | 99490.00 | 2026-03-05 13:12:11 | |
| 1248 | 18075 | 01030703050009 | 103471.00 | 2026-03-05 13:11:04 | |
| 1247 | 18084 | 01111003050022 | 67196.00 | 2026-03-05 13:10:31 | |
| 1246 | 18066 | 01171503050031 | 27238.00 | 2026-03-05 13:04:33 | |
| 1245 | 18054 | 01171503050008 | 148352.00 | 2026-03-05 13:00:32 |