| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1224 | 18069 | 01040503050065 | 62656.00 | 2026-03-05 11:01:34 | |
| 1223 | 18053 | 01010203050011 | 19756.00 | 2026-03-05 10:54:33 | |
| 1222 | 18044 | 1140903050003 | 158101.00 | 2026-03-05 10:27:25 | |
| 1221 | 18056 | 01030703050001 | 109071.00 | 2026-03-05 10:26:16 | |
| 1220 | 18042 | 01010203050009 | 188037.00 | 2026-03-05 10:16:53 | |
| 1219 | 18040 | 01010203050008 | 599698.00 | 2026-03-05 10:01:52 | |
| 1218 | 18032 | 01171503040032 | 145802.00 | 2026-03-05 09:54:03 | |
| 1217 | 18045 | 01010206050007 | 106091.00 | 2026-03-05 09:42:27 | |
| 1216 | 18043 | 01010203050006 | 85491.00 | 2026-03-05 09:32:31 | |
| 1215 | 18034 | 01010203050004 | 247797.00 | 2026-03-05 09:23:36 |