| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1074 | 17906 | 010102030300038 | 73165.00 | 2026-03-03 15:22:05 | |
| 1073 | 17910 | 01010203030037 | 49594.00 | 2026-03-03 15:17:53 | |
| 1072 | 17885 | 01010203030036 | 845039.00 | 2026-03-03 14:58:54 | |
| 1071 | 17812 | 01140903030012 | 415089.00 | 2026-03-03 14:58:19 | |
| 1070 | 17903 | 01111003030047 | 125000.00 | 2026-03-03 14:49:08 | |
| 1069 | 17835 | 01010203030035 | 257365.00 | 2026-03-03 14:47:38 | |
| 1068 | 17896 | 01010203030033 | 49423.00 | 2026-03-03 14:41:14 | |
| 1067 | 17898 | 01111003030046 | 105393.00 | 2026-03-03 14:36:16 | |
| 1066 | 17870 | 01171503030004 | 94785.00 | 2026-03-03 14:32:00 | |
| 1065 | 17897 | 01030703030055 | 118472.00 | 2026-03-03 14:26:58 |