| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 744 | 17540 | 01111002280014 | 84484.00 | 2026-02-28 15:02:06 | |
| 743 | 17563 | 01161002280028 | 401527.00 | 2026-02-28 15:00:29 | |
| 742 | 17576 | 01010202280030 | 233412.00 | 2026-02-28 14:55:39 | |
| 741 | 17562 | 01140902280021 | 130940.00 | 2026-02-28 14:54:32 | |
| 740 | 17506 | 01171502280019 | 323333.00 | 2026-02-28 14:53:26 | |
| 739 | 17560 | 01140902280020 | 64090.00 | 2026-02-28 14:40:48 | |
| 738 | 17553 | 01140902280019 | 96210.00 | 2026-02-28 14:31:23 | |
| 737 | 17580 | 01010202280027 | 52616.00 | 2026-02-28 14:29:48 | |
| 736 | 17564 | 01010202280026 | 340633.00 | 2026-02-28 14:25:47 | |
| 735 | 17548 | 01010202280025 | 426110.00 | 2026-02-28 14:24:47 |