| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 974 | 17788 | 01010203020031 | 655536.00 | 2026-03-02 16:18:26 | |
| 973 | 17798 | 01010203020030 | 29155.00 | 2026-03-02 15:55:52 | |
| 972 | 17791 | 01040503020054 | 147222.00 | 2026-03-02 15:55:18 | |
| 971 | 17796 | 01010203020029 | 368426.00 | 2026-03-02 15:50:15 | |
| 970 | 17792 | 01140903020009 | 129080.00 | 2026-03-02 15:34:16 | |
| 969 | 17790 | 00000000 | 384000.00 | 2026-03-02 15:21:53 | |
| 968 | 17802 | 01010203020028 | 39810.00 | 2026-03-02 15:21:12 | |
| 967 | 17712 | 01040703020027 | 53725.00 | 2026-03-02 14:45:27 | |
| 966 | 17799 | 01010203020026 | 225651.00 | 2026-03-02 14:44:05 | |
| 965 | 17787 | 01030703020011 | 200424.00 | 2026-03-02 14:34:16 |