| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 964 | 17789 | 01040703020026 | 296759.00 | 2026-03-02 14:30:52 | |
| 963 | 17782 | 01010203020025 | 261593.00 | 2026-03-02 14:12:46 | |
| 962 | 17753 | 01171503020028 | 112167.00 | 2026-03-02 14:02:14 | |
| 961 | 17781 | 01140903020007 | 53600.00 | 2026-03-02 13:59:18 | |
| 960 | 17765 | 01030703020009 | 243306.00 | 2026-03-02 13:53:30 | |
| 959 | 17775 | 01111003020014 | 155936.00 | 2026-03-02 13:51:56 | |
| 958 | 17785 | 01010203020024 | 43680.00 | 2026-03-02 13:45:52 | |
| 957 | 17783 | 01010203020023 | 351113.00 | 2026-03-02 13:43:00 | |
| 956 | 17732 | 01171503020027 | 146798.00 | 2026-03-02 13:40:19 | |
| 955 | 17766 | 01040703020025 | 377015.00 | 2026-03-02 13:32:25 |