| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1144 | 17973 | 01010203040026 | 82684.00 | 2026-03-04 11:59:33 | |
| 1143 | 17966 | 01111003040006 | 154065.00 | 2026-03-04 11:59:20 | |
| 1142 | 17977 | 01030703040008 | 131760.00 | 2026-03-04 11:52:08 | |
| 1141 | 17981 | 01161003040063 | 96658.00 | 2026-03-04 11:51:21 | |
| 1140 | 17963 | 01010203040024 | 203619.00 | 2026-03-04 11:48:47 | |
| 1139 | 17957 | 01140903040008 | 101866.00 | 2026-03-04 11:48:20 | |
| 1138 | 17964 | 010102030023 | 24520.00 | 2026-03-04 11:42:43 | |
| 1137 | 17971 | 01030703040006 | 118842.00 | 2026-03-04 11:35:46 | |
| 1136 | 17948 | 01010203040022 | 458077.00 | 2026-03-04 11:31:49 | |
| 1135 | 17956 | 00000000000 | 74307.00 | 2026-03-04 11:31:37 |