| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1084 | 17890 | 01140903030022 | 338175.00 | 2026-03-03 16:58:15 | |
| 1083 | 17907 | 01111003030048 | 164730.00 | 2026-03-03 16:30:19 | |
| 1082 | 17904 | 01140903030021 | 144627.00 | 2026-03-03 16:26:06 | |
| 1081 | 17863 | 01140903030020 | 123489.00 | 2026-03-03 16:19:32 | |
| 1080 | 17914 | 01030703030056 | 312699.00 | 2026-03-03 16:18:48 | |
| 1079 | 17899 | 01140903030017 | 66000.00 | 2026-03-03 16:04:11 | |
| 1078 | 17900 | 01161003030043 | 368251.00 | 2026-03-03 15:40:45 | |
| 1077 | 17912 | 01010203030040 | 58280.00 | 2026-03-03 15:40:32 | |
| 1076 | 17908 | 01010203030039 | 34824.00 | 2026-03-03 15:35:10 | |
| 1075 | 17909 | 01040703030076 | 63460.00 | 2026-03-03 15:32:33 |