| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 994 | 17827 | 01010203020036 | 276425.00 | 2026-03-02 18:20:47 | |
| 993 | 17820 | 01040703020050 | 99111.00 | 2026-03-02 18:19:46 | |
| 992 | 17823 | 01111003020022 | 75763.00 | 2026-03-02 17:57:44 | |
| 991 | 17794 | 01040703020049 | 104486.00 | 2026-03-02 17:52:53 | |
| 990 | 17804 | 01171503020030 | 160219.00 | 2026-03-02 17:48:01 | |
| 989 | 17813 | 01030703020025 | 117315.00 | 2026-03-02 17:47:53 | |
| 988 | 17822 | 01140903020014 | 83066.00 | 2026-03-02 17:36:16 | |
| 987 | 17819 | 01111003020021 | 158166.00 | 2026-03-02 17:34:22 | |
| 986 | 17779 | 01030703020007 | 10990.00 | 2026-03-02 17:30:30 | |
| 985 | 17821 | 01010203020035 | 85664.00 | 2026-03-02 17:24:46 |