| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1054 | 17881 | 01010203030026 | 88447.00 | 2026-03-03 13:26:55 | |
| 1053 | 17886 | 01040703030058 | 25210.00 | 2026-03-03 13:24:39 | |
| 1052 | 17868 | 01030703030052 | 93009.00 | 2026-03-03 13:22:09 | |
| 1051 | 17883 | 01080203030184 | 86322.00 | 2026-03-03 13:16:31 | |
| 1050 | 17888 | 01010203030028 | 27340.00 | 2026-03-03 13:12:25 | |
| 1049 | 17845 | 01160403030043 | 188513.00 | 2026-03-03 13:11:52 | |
| 1048 | 17877 | 01111003030040 | 68000.00 | 2026-03-03 13:07:00 | |
| 1047 | 17763 | 01140903030011 | 234947.00 | 2026-03-03 13:03:50 | |
| 1046 | 17872 | 01010203030025 | 129483.00 | 2026-03-03 13:00:06 | |
| 1045 | 17874 | 01040703030057 | 177609.00 | 2026-03-03 12:57:21 |