| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 874 | 17683 | 01111003010012 | 324059.00 | 2026-03-01 15:07:35 | |
| 873 | 17707 | 01010203010031 | 90530.00 | 2026-03-01 15:05:32 | |
| 872 | 17611 | 01040503020060 | 240122.00 | 2026-03-01 15:04:48 | |
| 871 | 17711 | 01010203010032 | 77205.00 | 2026-03-01 15:00:14 | |
| 870 | 17704 | 01161003010024 | 221127.00 | 2026-03-01 14:58:41 | |
| 869 | 17703 | 00000000 | 83569.00 | 2026-03-01 14:51:29 | |
| 868 | 17688 | 01010203010029 | 387752.00 | 2026-03-01 14:49:40 | |
| 867 | 17660 | 01140903010016 | 150654.00 | 2026-03-01 14:41:56 | |
| 866 | 17692 | 01161003010021 | 199827.00 | 2026-03-01 14:25:56 | |
| 865 | 17691 | 01010203010027 | 153954.00 | 2026-03-01 14:21:48 |