| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1184 | 17995 | 01010203040046 | 274209.00 | 2026-03-04 15:17:02 | |
| 1183 | 18022 | 01030703040030 | 14900.00 | 2026-03-04 15:16:03 | |
| 1182 | 17997 | 01010203040046 | 274209.00 | 2026-03-04 15:13:34 | |
| 1181 | 18001 | 01111003040016 | 265860.00 | 2026-03-04 14:57:12 | |
| 1180 | 18009 | 01010203040045 | 152869.00 | 2026-03-04 14:50:25 | |
| 1179 | 18016 | 01161003040076 | 94239.00 | 2026-03-04 14:49:59 | |
| 1178 | 18008 | 01010203040044 | 103207.00 | 2026-03-04 14:40:35 | |
| 1177 | 17990 | 01010203040043 | 124270.00 | 2026-03-04 14:37:38 | |
| 1176 | 17999 | 01010203040042 | 111846.00 | 2026-03-04 14:35:27 | |
| 1175 | 18005 | 01010203040041 | 10000.00 | 2026-03-04 14:31:25 |