| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1024 | 17842 | 01040703030046 | 166145.00 | 2026-03-03 11:25:20 | |
| 1023 | 17856 | 01010203030015 | 122594.00 | 2026-03-03 11:23:49 | |
| 1022 | 17797 | 01140903030005 | 66598.00 | 2026-03-03 11:20:01 | |
| 1021 | 17851 | 01010203030014 | 61000.00 | 2026-03-03 11:19:57 | |
| 1020 | 17817 | 01010203030013 | 11321.00 | 2026-03-03 11:16:15 | |
| 1019 | 17793 | 01140903030004 | 197405.00 | 2026-03-03 11:14:29 | |
| 1018 | 17834 | 01010203030012 | 190514.00 | 2026-03-03 11:04:11 | |
| 1017 | 17850 | 01040703030045 | 360620.00 | 2026-03-03 11:02:53 | |
| 1016 | 17857 | 01161003030012 | 94250.00 | 2026-03-03 10:59:53 | |
| 1015 | 17846 | 01010203030011 | 162500.00 | 2026-03-03 10:56:15 |