| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1154 | 17985 | 01010203040030 | 528302.00 | 2026-03-04 13:07:57 | |
| 1153 | 17989 | 01111003040008 | 108007.00 | 2026-03-04 13:04:41 | |
| 1152 | 17978 | 01030703010012 | 75011.00 | 2026-03-04 12:48:19 | |
| 1151 | 17968 | 01010203040029 | 171994.00 | 2026-03-04 12:41:23 | |
| 1150 | 17972 | 00000000000 | 50369.00 | 2026-03-04 12:38:21 | |
| 1149 | 17962 | 01010203040028 | 271553.00 | 2026-03-04 12:35:10 | |
| 1148 | 17969 | 01111003040007 | 62732.00 | 2026-03-04 12:29:49 | |
| 1147 | 17947 | 01171503040019 | 47950.00 | 2026-03-04 12:20:18 | |
| 1146 | 17960 | 00000000000 | 163572.00 | 2026-03-04 12:19:03 | |
| 1145 | 17980 | 01030703040009 | 74640.00 | 2026-03-04 12:03:56 |