| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 884 | 17670 | 01030703010018 | 99770.00 | 2026-03-01 15:27:43 | |
| 883 | 17701 | 01171503010008 | 74634.00 | 2026-03-01 15:24:18 | |
| 882 | 17693 | 01171503010006 | 134910.00 | 2026-03-01 15:23:09 | |
| 881 | 17621 | 01040503010035 | 36297.00 | 2026-03-01 15:19:27 | |
| 880 | 17615 | 01010203010036 | 61700.00 | 2026-03-01 15:18:44 | |
| 879 | 17665 | 01030703010016 | 130977.00 | 2026-03-01 15:16:03 | |
| 878 | 17697 | 01161003010022 | 285590.00 | 2026-03-01 15:14:26 | |
| 877 | 17682 | 01140903010017 | 107207.00 | 2026-03-01 15:10:22 | |
| 876 | 17717 | 01010203010034 | 83642.00 | 2026-03-01 15:09:54 | |
| 875 | 17713 | 01010203010033 | 189300.00 | 2026-03-01 15:08:13 |