| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 784 | 17605 | 01010202280039 | 269807.00 | 2026-02-28 18:06:49 | |
| 783 | 17569 | 01140902280036 | 508209.00 | 2026-02-28 18:04:54 | |
| 782 | 17577 | 017 | 106921.00 | 2026-02-28 17:59:44 | |
| 781 | 17578 | 01030702280020 | 150618.00 | 2026-02-28 17:53:13 | |
| 780 | 17566 | 01171502280021 | 46950.00 | 2026-02-28 17:52:47 | |
| 779 | 17596 | 01040402280023 | 242956.00 | 2026-02-28 17:41:55 | |
| 778 | 17571 | 01140902280035 | 339289.00 | 2026-02-28 17:41:00 | |
| 777 | 17603 | 01010202280038 | 69300.00 | 2026-02-28 17:39:46 | |
| 776 | 17489 | 01010202280037 | 128325.00 | 2026-02-28 17:30:42 | |
| 775 | 17607 | 0000 | 0.00 | 2026-02-28 17:30:11 |