| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1174 | 18003 | 0101020304041 | 321658.00 | 2026-03-04 14:30:42 | |
| 1173 | 17988 | 01010203040040 | 270456.00 | 2026-03-04 14:25:58 | |
| 1172 | 17976 | 01140903040014 | 140447.00 | 2026-03-04 14:23:47 | |
| 1171 | 17993 | 01010203040037 | 309880.00 | 2026-03-04 14:17:30 | |
| 1170 | 18006 | 01010203040039 | 58049.00 | 2026-03-04 14:12:35 | |
| 1169 | 18004 | 01111003040013 | 59981.00 | 2026-03-04 14:11:11 | |
| 1168 | 17987 | 01010203040036 | 37979.00 | 2026-03-04 14:01:59 | |
| 1167 | 17979 | 01010203040032 | 290986.00 | 2026-03-04 14:01:12 | |
| 1166 | 18002 | 01161003040073 | 81600.00 | 2026-03-04 13:47:54 | |
| 1165 | 17952 | 01171503040022 | 121856.00 | 2026-03-04 13:45:24 |