| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1094 | 17923 | 00000000 | 126575.00 | 2026-03-03 17:33:11 | |
| 1093 | 17921 | 01030703030061 | 52786.00 | 2026-03-03 17:33:05 | |
| 1092 | 17917 | 01030703030060 | 95485.00 | 2026-03-03 17:23:16 | |
| 1091 | 17918 | 01030703030059 | 94266.00 | 2026-03-03 17:16:41 | |
| 1090 | 17911 | 01010203030047 | 125999.00 | 2026-03-03 17:13:20 | |
| 1089 | 17926 | 01111003030049 | 81983.00 | 2026-03-03 17:11:35 | |
| 1088 | 17919 | 01030703030058 | 57166.00 | 2026-03-03 17:10:23 | |
| 1087 | 17876 | 01140903030023 | 176928.00 | 2026-03-03 17:08:44 | |
| 1086 | 17902 | 01161003030044 | 225300.00 | 2026-03-03 17:08:27 | |
| 1085 | 17913 | 01010203030045 | 200542.00 | 2026-03-03 17:04:28 |