| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 714 | 17511 | 01030702280005 | 40340.00 | 2026-02-28 12:28:25 | |
| 713 | 17542 | 01010202280020 | 138394.00 | 2026-02-28 12:26:51 | |
| 712 | 17541 | 01030702280003 | 94300.00 | 2026-02-28 12:19:09 | |
| 711 | 17527 | 01161002280022 | 228.70 | 2026-02-28 12:18:58 | |
| 710 | 17543 | 01111002280009 | 40420.00 | 2026-02-28 12:16:45 | |
| 709 | 17531 | 01111002280008 | 72700.00 | 2026-02-28 12:09:32 | |
| 708 | 17537 | 01010202280017 | 173169.00 | 2026-02-28 12:09:28 | |
| 707 | 17515 | 01111002280007 | 75264.00 | 2026-02-28 12:09:02 | |
| 706 | 17509 | 01111002280006 | 250666.00 | 2026-02-28 12:07:53 | |
| 705 | 17533 | 01161002280021 | 77950.00 | 2026-02-28 12:00:39 |