| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 864 | 17686 | 01111003010011 | 113249.00 | 2026-03-01 14:18:24 | |
| 863 | 17681 | 01010203010026 | 157054.00 | 2026-03-01 14:16:31 | |
| 862 | 17674 | 01040703010043 | 91653.00 | 2026-03-01 14:10:40 | |
| 861 | 17684 | 01010203010024 | 176406.00 | 2026-03-01 14:08:42 | |
| 860 | 17672 | 01010203010025 | 136626.00 | 2026-03-01 14:06:21 | |
| 859 | 17698 | 01161003010020 | 144370.00 | 2026-03-01 14:03:45 | |
| 858 | 17666 | 01040703010041 | 469759.00 | 2026-03-01 13:58:56 | |
| 857 | 17706 | 01030703010014 | 21939.00 | 2026-03-01 13:58:39 | |
| 856 | 17662 | 01140903010013 | 173786.00 | 2026-03-01 13:50:04 | |
| 855 | 17690 | 010102030023 | 49200.00 | 2026-03-01 13:39:40 |