| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 814 | 17634 | 0104050015 | 81636.00 | 2026-03-01 10:53:50 | |
| 813 | 17633 | 01040503010015 | 63839.00 | 2026-03-01 10:48:05 | |
| 812 | 17631 | 01040503010014 | 270350.00 | 2026-03-01 10:16:47 | |
| 811 | 17637 | 01161003010005 | 380160.00 | 2026-03-01 10:13:21 | |
| 810 | 17640 | 01030703010004 | 246810.00 | 2026-03-01 10:08:48 | |
| 809 | 17632 | 01130303010029 | 65335.00 | 2026-03-01 09:42:46 | |
| 808 | 17622 | 0101020301005 | 69273.00 | 2026-03-01 09:40:21 | |
| 807 | 17612 | 01161003010001 | 168300.00 | 2026-03-01 09:33:54 | |
| 806 | 17614 | 0101020301004 | 173338.00 | 2026-03-01 09:33:53 | |
| 805 | 17623 | 01161003010004 | 300000.00 | 2026-03-01 09:29:47 |