| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1134 | 17967 | 01010203040021 | 53309.00 | 2026-03-04 11:18:54 | |
| 1133 | 17961 | 01111003040005 | 52593.00 | 2026-03-04 10:59:08 | |
| 1132 | 17946 | 01140903040006 | 182865.00 | 2026-03-04 10:52:09 | |
| 1131 | 17938 | 01140903040005 | 132177.00 | 2026-03-04 10:43:48 | |
| 1130 | 17940 | 0101020304006 | 79249.00 | 2026-03-04 10:42:49 | |
| 1129 | 17945 | 01111003040003 | 162495.00 | 2026-03-04 10:42:05 | |
| 1128 | 17951 | 01010203040017 | 239803.00 | 2026-03-04 10:27:00 | |
| 1127 | 17935 | 01140903040004 | 250280.00 | 2026-03-04 10:23:19 | |
| 1126 | 17958 | 01010203040016 | 113819.00 | 2026-03-04 10:18:55 | |
| 1125 | 17942 | 01111003040002 | 164269.00 | 2026-03-04 10:15:37 |