| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1124 | 17959 | 01010203040015 | 103373.00 | 2026-03-04 10:13:46 | |
| 1123 | 17939 | 01140903040003 | 158862.00 | 2026-03-04 10:07:00 | |
| 1122 | 17955 | 01010203040013 | 125288.00 | 2026-03-04 10:02:54 | |
| 1121 | 17943 | 010307030400003 | 53914.00 | 2026-03-04 09:56:50 | |
| 1120 | 17941 | 01030703040002 | 95698.00 | 2026-03-04 09:40:36 | |
| 1119 | 17950 | 01010203040010 | 21450.00 | 2026-03-04 09:39:10 | |
| 1118 | 17953 | 0101020304009 | 31625.00 | 2026-03-04 09:36:29 | |
| 1117 | 17944 | 0101020304008 | 53900.00 | 2026-03-04 09:32:48 | |
| 1116 | 17954 | 0101020304007 | 108923.00 | 2026-03-04 09:28:10 | |
| 1115 | 17937 | 0101020304004 | 107558.00 | 2026-03-04 09:22:15 |