| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 924 | 17747 | 01111003010005 | 109819.00 | 2026-03-02 10:46:48 | |
| 923 | 17760 | 01040703020011 | 149131.00 | 2026-03-02 10:31:56 | |
| 922 | 17742 | 0101020302008 | 138204.00 | 2026-03-02 10:27:14 | |
| 921 | 17739 | 01111003010004 | 251256.00 | 2026-03-02 10:24:52 | |
| 920 | 17737 | 01111003010003 | 454355.00 | 2026-03-02 10:17:22 | |
| 919 | 17743 | 01040703020010 | 165046.00 | 2026-03-02 10:14:09 | |
| 918 | 17746 | 0101020302006 | 42152.00 | 2026-03-02 09:30:05 | |
| 917 | 17733 | 01140903020002 | 169528.00 | 2026-03-02 09:27:25 | |
| 916 | 17736 | 0101020302005 | 50500.00 | 2026-03-02 09:20:24 | |
| 915 | 17734 | 0101020302004 | 140254.00 | 2026-03-02 09:14:52 |