| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1204 | 18024 | 01140903040020 | 413169.00 | 2026-03-04 17:48:22 | |
| 1203 | 18025 | 01160403040012 | 85046.00 | 2026-03-04 17:46:58 | |
| 1202 | 18030 | 01040703030077 | 48750.00 | 2026-03-04 17:31:50 | |
| 1201 | 18027 | 01160403040013 | 116406.00 | 2026-03-04 17:31:46 | |
| 1200 | 18023 | 010407030300 | 87183.00 | 2026-03-04 17:21:58 | |
| 1199 | 18031 | 01010203040057 | 64876.00 | 2026-03-04 17:21:26 | |
| 1198 | 17965 | 01171503040029 | 71379.00 | 2026-03-04 17:07:08 | |
| 1197 | 18013 | 01010203040056 | 80087.00 | 2026-03-04 16:47:20 | |
| 1196 | 18019 | 01140903040018 | 86990.00 | 2026-03-04 16:46:55 | |
| 1195 | 18026 | 01140903040017 | 34240.00 | 2026-03-04 16:39:02 |