| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1194 | 18012 | 01111040320 | 234318.00 | 2026-03-04 16:37:18 | |
| 1193 | 18014 | 01010203040055 | 58459.00 | 2026-03-04 16:28:11 | |
| 1192 | 18011 | 01010203040054 | 136883.00 | 2026-03-04 16:23:42 | |
| 1191 | 17998 | 01010203040053 | 211243.00 | 2026-03-04 16:23:09 | |
| 1190 | 18020 | 01161003040077 | 364186.00 | 2026-03-04 16:08:43 | |
| 1189 | 18018 | 01010203040052 | 131642.00 | 2026-03-04 16:06:14 | |
| 1188 | 18015 | 01010203040051 | 55551.00 | 2026-03-04 16:01:36 | |
| 1187 | 17994 | 0101020040050 | 98218.00 | 2026-03-04 15:57:12 | |
| 1186 | 18010 | 01111003040018 | 97400.00 | 2026-03-04 15:32:02 | |
| 1185 | 18017 | 01010203040049 | 53810.00 | 2026-03-04 15:23:08 |