| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1244 | 18080 | 01111003050021 | 268503.00 | 2026-03-05 12:49:17 | |
| 1243 | 18077 | 01010203050022 | 38015.00 | 2026-03-05 12:41:24 | |
| 1242 | 18071 | 01010203050021 | 39350.00 | 2026-03-05 12:38:36 | |
| 1241 | 18051 | 01030703050002 | 34869.00 | 2026-03-05 12:35:23 | |
| 1240 | 18059 | 01140903050007 | 77130.00 | 2026-03-05 12:31:31 | |
| 1239 | 18072 | 01161003050040 | 206915.00 | 2026-03-05 12:17:08 | |
| 1238 | 18057 | 0114090305006 | 246015.00 | 2026-03-05 12:16:22 | |
| 1237 | 18064 | 01030703050004 | 86512.00 | 2026-03-05 12:13:52 | |
| 1236 | 18073 | 01040503050069 | 334961.00 | 2026-03-05 12:12:46 | |
| 1235 | 18082 | 01111003050020 | 76940.00 | 2026-03-05 12:05:42 |