| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1234 | 18063 | 01030703050003 | 212826.00 | 2026-03-05 11:50:43 | |
| 1233 | 18065 | 01010203050019 | 27900.00 | 2026-03-05 11:45:42 | |
| 1232 | 18049 | 01010203050018 | 212442.00 | 2026-03-05 11:35:00 | |
| 1231 | 18060 | 01010203050017 | 105435.00 | 2026-03-05 11:30:32 | |
| 1230 | 18050 | 0114093050004 | 467835.00 | 2026-03-05 11:29:37 | |
| 1229 | 18048 | 01010203050016 | 252428.00 | 2026-03-05 11:26:28 | |
| 1228 | 18061 | 01010203050015 | 97879.00 | 2026-03-05 11:18:59 | |
| 1227 | 18058 | 01010203050014 | 28700.00 | 2026-03-05 11:12:56 | |
| 1226 | 18055 | 01010203050013 | 23444.00 | 2026-03-05 11:08:45 | |
| 1225 | 18046 | 01010203050012 | 113872.00 | 2026-03-05 11:04:22 |