| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1114 | 17949 | 0101020304005 | 31350.00 | 2026-03-04 09:10:38 | |
| 1113 | 17936 | 0101020304003 | 257150.00 | 2026-03-04 09:06:40 | |
| 1112 | 17880 | 01140903030180 | 420748.00 | 2026-03-04 08:37:05 | |
| 1111 | 17928 | 0101020304001 | 56899.00 | 2026-03-04 08:31:28 | |
| 1110 | 17920 | 01171503030009 | 259827.00 | 2026-03-03 19:34:37 | |
| 1109 | 17901 | 01140903030028 | 79439.00 | 2026-03-03 19:15:16 | |
| 1108 | 17930 | 1160404030052 | 79164.00 | 2026-03-03 18:26:51 | |
| 1107 | 17933 | 01040703030105 | 30423.00 | 2026-03-03 18:25:33 | |
| 1106 | 17893 | 01140903030025 | 97075.00 | 2026-03-03 18:09:03 | |
| 1105 | 17931 | 01160403030051 | 78394.00 | 2026-03-03 18:03:55 |