| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 904 | 17715 | 01140903010025 | 202922.00 | 2026-03-01 17:04:24 | |
| 903 | 17729 | 01010203010040 | 202292.00 | 2026-03-01 16:52:52 | |
| 902 | 17724 | 01010203010039 | 402176.00 | 2026-03-01 16:43:39 | |
| 901 | 17705 | 01140903010024 | 232547.00 | 2026-03-01 16:43:08 | |
| 900 | 17725 | 01030703010021 | 75074.00 | 2026-03-01 16:17:35 | |
| 899 | 17728 | 01140903010022 | 105070.00 | 2026-03-01 16:14:20 | |
| 898 | 17669 | 01040503010037 | 81946.00 | 2026-03-01 16:10:30 | |
| 897 | 17716 | 01140903010020 | 146100.00 | 2026-03-01 15:56:15 | |
| 896 | 17696 | 01010203010038 | 189790.00 | 2026-03-01 15:51:58 | |
| 895 | 17722 | 01111003010015 | 72463.00 | 2026-03-01 15:51:53 |