| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 734 | 17544 | 01030702280013 | 153107.00 | 2026-02-28 14:24:22 | |
| 733 | 17572 | 01040702280033 | 161327.00 | 2026-02-28 14:24:01 | |
| 732 | 17532 | 01030702280011 | 90240.00 | 2026-02-28 14:08:46 | |
| 731 | 17534 | 01111002280013 | 283919.00 | 2026-02-28 13:53:46 | |
| 730 | 17551 | 011604022800242 | 149080.00 | 2026-02-28 13:39:56 | |
| 729 | 17568 | 01040702280028 | 65746.00 | 2026-02-28 13:38:29 | |
| 728 | 17535 | 01070702280008 | 243170.00 | 2026-02-28 13:37:44 | |
| 727 | 17529 | 01030702280007 | 248468.00 | 2026-02-28 13:17:37 | |
| 726 | 17538 | 01161002280026 | 128188.00 | 2026-02-28 13:16:49 | |
| 725 | 17526 | 01111002280012 | 186744.00 | 2026-02-28 13:14:24 |