| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1064 | 17860 | 01171503030003 | 107762.00 | 2026-03-03 14:24:50 | |
| 1063 | 17894 | 01010203030031 | 284022.00 | 2026-03-03 14:18:32 | |
| 1062 | 17895 | 01111003030044 | 41860.00 | 2026-03-03 14:01:59 | |
| 1061 | 17878 | 01030703030054 | 137111.00 | 2026-03-03 13:57:47 | |
| 1060 | 17889 | 01010203030030 | 240968.00 | 2026-03-03 13:50:30 | |
| 1059 | 17879 | 01160610080003 | 35775.00 | 2026-03-03 13:49:52 | |
| 1058 | 17875 | 01030703030050 | 338447.00 | 2026-03-03 13:47:25 | |
| 1057 | 17887 | 00000000 | 132.00 | 2026-03-03 13:45:16 | |
| 1056 | 17892 | 01030703030053 | 85063.00 | 2026-03-03 13:39:43 | |
| 1055 | 17884 | 01010203030029 | 622387.00 | 2026-03-03 13:38:59 |