| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 934 | 17770 | 01010203020013 | 174825.00 | 2026-03-02 11:57:48 | |
| 933 | 17767 | 01010203020012 | 101752.00 | 2026-03-02 11:50:31 | |
| 932 | 17754 | 01130603020006 | 344511.00 | 2026-03-02 11:47:45 | |
| 931 | 17740 | 01140903020005 | 143910.00 | 2026-03-02 11:31:08 | |
| 930 | 17751 | 01111003020006 | 137639.00 | 2026-03-02 11:18:02 | |
| 929 | 17744 | 0101020302009 | 225709.00 | 2026-03-02 11:00:14 | |
| 928 | 17749 | 01010203020011 | 40394.00 | 2026-03-02 10:55:53 | |
| 927 | 17752 | 01161003020041 | 124.70 | 2026-03-02 10:54:14 | |
| 926 | 17762 | 01040703020012 | 127289.00 | 2026-03-02 10:51:40 | |
| 925 | 17738 | 01130603020004 | 48365.00 | 2026-03-02 10:48:34 |