| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 774 | 17599 | 01010202280036 | 297673.00 | 2026-02-28 17:26:04 | |
| 773 | 17597 | 01140902280034 | 103596.00 | 2026-02-28 17:16:30 | |
| 772 | 17600 | 01161002280035 | 234681.00 | 2026-02-28 17:11:57 | |
| 771 | 17581 | 01160610080003 | 227769.00 | 2026-02-28 17:06:05 | |
| 770 | 17598 | 01010202280035 | 170087.00 | 2026-02-28 16:55:10 | |
| 769 | 17594 | 01040402280022 | 70956.00 | 2026-02-28 16:47:59 | |
| 768 | 17591 | 01111002280023 | 278912.00 | 2026-02-28 16:39:11 | |
| 767 | 17575 | 01140902280030 | 324204.00 | 2026-02-28 16:30:22 | |
| 766 | 17590 | 01040702280039 | 207146.00 | 2026-02-28 16:24:28 | |
| 765 | 17559 | 01030702280016 | 1150711.00 | 2026-02-28 16:23:30 |