| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1104 | 17915 | 0103070303 | 11111.00 | 2026-03-03 18:01:33 | |
| 1103 | 17932 | 01111003030052 | 48370.00 | 2026-03-03 17:56:12 | |
| 1102 | 17905 | 01010203030042 | 754942.00 | 2026-03-03 17:54:26 | |
| 1101 | 17927 | 01010203030051 | 361315.00 | 2026-03-03 17:52:52 | |
| 1100 | 17916 | 01030703030063 | 45868.00 | 2026-03-03 17:48:12 | |
| 1099 | 17891 | 01140903030024 | 593962.00 | 2026-03-03 17:47:13 | |
| 1098 | 17934 | 01111003030051 | 131701.00 | 2026-03-03 17:46:31 | |
| 1097 | 17922 | 01010203030050 | 70286.00 | 2026-03-03 17:46:14 | |
| 1096 | 17929 | 01010203030049 | 50568.00 | 2026-03-03 17:41:13 | |
| 1095 | 17924 | 01010203030048 | 378083.00 | 2026-03-03 17:38:16 |