| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 854 | 17648 | 000000000000 | 0.00 | 2026-03-01 13:36:40 | |
| 853 | 17663 | 01111003010009 | 47243.00 | 2026-03-01 13:36:06 | |
| 852 | 17685 | 01010203010022 | 167954.00 | 2026-03-01 13:23:44 | |
| 851 | 17689 | 01161003010019 | 65130.00 | 2026-03-01 13:23:23 | |
| 850 | 17664 | 01171503010005 | 160154.00 | 2026-03-01 13:20:24 | |
| 849 | 17655 | 01111003010008 | 149513.00 | 2026-03-01 13:19:54 | |
| 848 | 17679 | 01010203010021 | 75113.00 | 2026-03-01 13:14:46 | |
| 847 | 17659 | 01040503010025 | 364865.00 | 2026-03-01 12:55:43 | |
| 846 | 17661 | 01010203010015 | 844280.00 | 2026-03-01 12:49:46 | |
| 845 | 17647 | 01111003010007 | 103116.00 | 2026-03-01 12:43:34 |