| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 844 | 17673 | 01010203010019 | 34400.00 | 2026-03-01 12:43:03 | |
| 843 | 17668 | 010102030014 | 333166.00 | 2026-03-01 12:39:54 | |
| 842 | 17676 | 01010203010018 | 35098.00 | 2026-03-01 12:35:20 | |
| 841 | 17677 | 01010203010017 | 61405.00 | 2026-03-01 12:33:04 | |
| 840 | 17646 | 01111003010006 | 225601.00 | 2026-03-01 12:23:42 | |
| 839 | 17675 | 01030703010011 | 70610.00 | 2026-03-01 12:16:31 | |
| 838 | 17656 | 01140903010010 | 262340.00 | 2026-03-01 12:15:00 | |
| 837 | 17649 | 01010203010013 | 133643.00 | 2026-03-01 12:07:52 | |
| 836 | 17645 | 01030703010010 | 343566.00 | 2026-03-01 12:05:27 | |
| 835 | 17671 | 01161003010016 | 153500.00 | 2026-03-01 12:01:04 |