| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1214 | 18036 | 01010203050003 | 177403.00 | 2026-03-05 09:09:36 | |
| 1213 | 18041 | 01010203050002 | 110670.00 | 2026-03-05 08:55:51 | |
| 1212 | 18038 | 010102040064 | 69623.00 | 2026-03-04 19:13:16 | |
| 1211 | 18039 | 01010203040063 | 114171.00 | 2026-03-04 19:12:52 | |
| 1210 | 18035 | 01140903040026 | 108278.00 | 2026-03-04 19:07:28 | |
| 1209 | 18021 | 01171503040034 | 94902.00 | 2026-03-04 19:07:12 | |
| 1208 | 18037 | 00000000000 | 87400.00 | 2026-03-04 19:00:00 | |
| 1207 | 18033 | 01030703040040 | 58201.00 | 2026-03-04 18:51:01 | |
| 1206 | 18028 | 01140903040023 | 24465.00 | 2026-03-04 18:03:02 | |
| 1205 | 18029 | 01140903040022 | 66706.00 | 2026-03-04 17:56:19 |