| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1034 | 17859 | 01010203030019 | 120262.00 | 2026-03-03 11:55:35 | |
| 1033 | 17745 | 01010203030018 | 161728.00 | 2026-03-03 11:51:32 | |
| 1032 | 17805 | 01140903030008 | 321995.00 | 2026-03-03 11:47:43 | |
| 1031 | 17849 | 01010203030017 | 523945.00 | 2026-03-03 11:44:25 | |
| 1030 | 17854 | 01161003030014 | 143534.00 | 2026-03-03 11:43:16 | |
| 1029 | 17864 | 01111003030035 | 168690.00 | 2026-03-03 11:37:20 | |
| 1028 | 17836 | 01140903030007 | 160622.00 | 2026-03-03 11:32:48 | |
| 1027 | 17800 | 01010203030016 | 254811.00 | 2026-03-03 11:31:04 | |
| 1026 | 17865 | 00000000 | 37613.00 | 2026-03-03 11:28:11 | |
| 1025 | 17806 | 01140903030006 | 14293.00 | 2026-03-03 11:26:55 |