| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1014 | 17855 | 01010203030010 | 184233.00 | 2026-03-03 10:51:13 | |
| 1013 | 17861 | 01030703030045 | 84014.00 | 2026-03-03 10:51:08 | |
| 1012 | 17843 | 0101020303009 | 166083.00 | 2026-03-03 10:47:30 | |
| 1011 | 17852 | 0101020303008 | 41006.00 | 2026-03-03 10:34:06 | |
| 1010 | 17839 | 01010203030078 | 258229.00 | 2026-03-03 10:25:20 | |
| 1009 | 17832 | 0101020203030006 | 54554.00 | 2026-03-03 10:18:24 | |
| 1008 | 17838 | 01010203005 | 497044.00 | 2026-03-03 10:08:12 | |
| 1007 | 17848 | 01161003030012 | 169130.00 | 2026-03-03 10:00:41 | |
| 1006 | 17841 | 0101020303003 | 155130.00 | 2026-03-03 09:34:29 | |
| 1005 | 17847 | 01030703030012 | 60000.00 | 2026-03-03 09:12:09 |