| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1044 | 17853 | 01140903030010 | 272430.00 | 2026-03-03 12:47:35 | |
| 1043 | 17873 | 01010203030023 | 14250.00 | 2026-03-03 12:42:59 | |
| 1042 | 17882 | 01030703030049 | 22250.00 | 2026-03-03 12:36:08 | |
| 1041 | 17871 | 01030703030048 | 109028.00 | 2026-03-03 12:33:41 | |
| 1040 | 17869 | 01161003030021 | 49622.00 | 2026-03-03 12:26:59 | |
| 1039 | 17866 | 01030703030047 | 288550.00 | 2026-03-03 12:26:04 | |
| 1038 | 17840 | 01111003030038 | 62357.00 | 2026-03-03 12:24:38 | |
| 1037 | 17867 | 01010203030022 | 342865.00 | 2026-03-03 12:23:48 | |
| 1036 | 17862 | 01010203030021 | 470576.00 | 2026-03-03 12:14:48 | |
| 1035 | 17858 | 01010203030020 | 203577.00 | 2026-03-03 12:03:43 |