| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1164 | 18000 | 01111003040011 | 69939.00 | 2026-03-04 13:45:23 | |
| 1163 | 17982 | 01140903040013 | 349700.00 | 2026-03-04 13:44:52 | |
| 1162 | 17974 | 01171503040027 | 41000.00 | 2026-03-04 13:44:42 | |
| 1161 | 17975 | 01140903040012 | 182078.00 | 2026-03-04 13:42:27 | |
| 1160 | 17991 | 01111003040010 | 88582.00 | 2026-03-04 13:29:18 | |
| 1159 | 17992 | 01010203040034 | 146562.00 | 2026-03-04 13:23:50 | |
| 1158 | 17996 | 01010203040033 | 83969.00 | 2026-03-04 13:20:48 | |
| 1157 | 17970 | 01111003040009 | 157736.00 | 2026-03-04 13:17:30 | |
| 1156 | 17983 | 01080303040004 | 106832.00 | 2026-03-04 13:11:51 | |
| 1155 | 17986 | 01040603040089 | 52440.00 | 2026-03-04 13:10:16 |