| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1004 | 17829 | 0101020303001 | 170728.00 | 2026-03-03 09:11:32 | |
| 1003 | 17844 | 01161003030006 | 57640.00 | 2026-03-03 09:08:57 | |
| 1002 | 17833 | 01030703030001 | 217790.00 | 2026-03-03 08:26:52 | |
| 1001 | 17808 | 01171503020030 | 213009.00 | 2026-03-02 20:50:42 | |
| 1000 | 17828 | 01030703020032 | 137928.00 | 2026-03-02 20:17:42 | |
| 999 | 17826 | 010307030230 | 97500.00 | 2026-03-02 20:16:14 | |
| 998 | 17830 | 01140903020030 | 34490.00 | 2026-03-02 18:44:02 | |
| 997 | 17824 | 010407030200 | 87889.00 | 2026-03-02 18:41:09 | |
| 996 | 17831 | 01111003020027 | 126044.00 | 2026-03-02 18:36:55 | |
| 995 | 17825 | 01010203020037 | 120515.00 | 2026-03-02 18:25:15 |