| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 914 | 17727 | 010407003020008 | 83666.00 | 2026-03-02 09:14:15 | |
| 913 | 17735 | 0101020302003 | 59842.00 | 2026-03-02 09:05:15 | |
| 912 | 17719 | .. | 0.00 | 2026-03-01 18:52:41 | |
| 911 | 17726 | 01030703010030 | 158234.00 | 2026-03-01 18:39:58 | |
| 910 | 17718 | 01030703010029 | 201760.00 | 2026-03-01 18:14:56 | |
| 909 | 17730 | 01010203010042 | 650841.00 | 2026-03-01 17:58:37 | |
| 908 | 17714 | 01030703010028 | 156650.00 | 2026-03-01 17:46:14 | |
| 907 | 17709 | 01030703010025 | 67107.00 | 2026-03-01 17:34:18 | |
| 906 | 17702 | 01030703010024 | 227321.00 | 2026-03-01 17:17:42 | |
| 905 | 17731 | 01010203010041 | 523138.00 | 2026-03-01 17:07:10 |