| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 894 | 17721 | 01111003010014 | 118400.00 | 2026-03-01 15:51:06 | |
| 893 | 17723 | 01130603010032 | 58210.00 | 2026-03-01 15:46:26 | |
| 892 | 17720 | 01161003010026 | 175877.00 | 2026-03-01 15:43:47 | |
| 891 | 17687 | 01030703010019 | 103979.00 | 2026-03-01 15:43:20 | |
| 890 | 17710 | 01010203010035 | 89837.00 | 2026-03-01 15:37:29 | |
| 889 | 17667 | 010405030136 | 144802.00 | 2026-03-01 15:35:22 | |
| 888 | 17680 | 01030703010018 | 52357.00 | 2026-03-01 15:32:53 | |
| 887 | 17700 | 01010201030030 | 35046.00 | 2026-03-01 15:32:44 | |
| 886 | 17708 | 01010203010037 | 222636.00 | 2026-03-01 15:30:57 | |
| 885 | 17695 | 01140903010018 | 124743.00 | 2026-03-01 15:30:26 |