| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 824 | 17626 | 01010203010010 | 227908.00 | 2026-03-01 11:22:03 | |
| 823 | 17654 | 01030703010008 | 103540.00 | 2026-03-01 11:21:19 | |
| 822 | 17650 | 0101020301009 | 80940.00 | 2026-03-01 11:18:34 | |
| 821 | 17651 | 01161003010009 | 103916.00 | 2026-03-01 11:16:52 | |
| 820 | 17641 | 01160610080003 | 75646.00 | 2026-03-01 11:15:27 | |
| 819 | 17643 | 01161003010007 | 49040.00 | 2026-03-01 11:00:10 | |
| 818 | 17658 | 01030703010007 | 157718.00 | 2026-03-01 10:59:00 | |
| 817 | 17635 | 0101020301008 | 230552.00 | 2026-03-01 10:57:47 | |
| 816 | 17625 | 01111003010001 | 267149.00 | 2026-03-01 10:57:10 | |
| 815 | 17617 | 01161003010006 | 347939.00 | 2026-03-01 10:55:00 |