| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 834 | 17642 | 0104070301002 | 512494.00 | 2026-03-01 11:53:19 | |
| 833 | 17620 | 01140903010008 | 201120.00 | 2026-03-01 11:53:17 | |
| 832 | 17652 | 01040703010018 | 135239.00 | 2026-03-01 11:51:44 | |
| 831 | 17408 | 0000000000000 | 341500.00 | 2026-03-01 11:44:37 | |
| 830 | 17639 | 01111003010005 | 156735.00 | 2026-03-01 11:42:29 | |
| 829 | 17629 | 01140903010007 | 237078.00 | 2026-03-01 11:41:41 | |
| 828 | 17636 | 01111003010004 | 186888.00 | 2026-03-01 11:36:18 | |
| 827 | 17638 | 01140903010006 | 89010.00 | 2026-03-01 11:33:16 | |
| 826 | 17644 | 01171503010001 | 50540.00 | 2026-03-01 11:28:56 | |
| 825 | 17653 | 01010203010011 | 82618.00 | 2026-03-01 11:24:28 |