| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 804 | 17618 | 01030703010003 | 164096.00 | 2026-03-01 09:27:23 | |
| 803 | 17630 | 01010200301003 | 213659.00 | 2026-03-01 09:23:21 | |
| 802 | 17628 | 0101020301002 | 30747.00 | 2026-03-01 09:13:48 | |
| 801 | 17627 | 0101020301001 | 29009.00 | 2026-03-01 09:07:23 | |
| 800 | 17616 | 01161003010002 | 154530.00 | 2026-03-01 08:49:16 | |
| 799 | 17583 | 01171502280019 | 104000.00 | 2026-02-28 21:20:39 | |
| 798 | 17573 | 01171502280023 | 102441.00 | 2026-02-28 21:20:06 | |
| 797 | 17592 | 01030702280026 | 254382.00 | 2026-02-28 19:42:31 | |
| 796 | 17604 | 01030702280027 | 98686.00 | 2026-02-28 19:42:29 | |
| 795 | 17610 | 01140902280040 | 241402.00 | 2026-02-28 19:08:17 |