| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 984 | 17795 | 01030703020022 | 138575.00 | 2026-03-02 17:17:02 | |
| 983 | 17807 | 01140903020012 | 129948.00 | 2026-03-02 17:03:30 | |
| 982 | 17818 | 01111003020020 | 105890.00 | 2026-03-02 17:03:24 | |
| 981 | 17809 | 00000000 | 54100.00 | 2026-03-02 16:58:45 | |
| 980 | 17815 | 01010203020034 | 99161.00 | 2026-03-02 16:57:17 | |
| 979 | 17814 | 01010203020033 | 95764.00 | 2026-03-02 16:52:20 | |
| 978 | 17816 | 01111003020019 | 19026.00 | 2026-03-02 16:39:45 | |
| 977 | 17810 | 01111003020018 | 118029.00 | 2026-03-02 16:28:50 | |
| 976 | 17772 | 010407030200039 | 93037.00 | 2026-03-02 16:26:23 | |
| 975 | 17801 | 01040503020058 | 204186.00 | 2026-03-02 16:21:48 |