| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 944 | 17777 | 000 | 0.00 | 2026-03-02 12:34:12 | |
| 943 | 17756 | 01010203020018 | 193982.00 | 2026-03-02 12:31:26 | |
| 942 | 17768 | 01010203020017 | 474356.00 | 2026-03-02 12:28:27 | |
| 941 | 17764 | 01111003020009 | 82740.00 | 2026-03-02 12:28:09 | |
| 940 | 17759 | 01030703020006 | 228070.00 | 2026-03-02 12:24:34 | |
| 939 | 17780 | 01111003020008 | 114870.00 | 2026-03-02 12:19:31 | |
| 938 | 17750 | 01030703020006 | 208080.00 | 2026-03-02 12:18:09 | |
| 937 | 17748 | 01030703020005 | 23400.00 | 2026-03-02 12:06:27 | |
| 936 | 17761 | 01010203020014 | 47436.00 | 2026-03-02 12:03:29 | |
| 935 | 17757 | 01111003020007 | 265736.00 | 2026-03-02 12:00:37 |