| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 704 | 17530 | 01010202280016 | 76350.00 | 2026-02-28 12:00:29 | |
| 703 | 17520 | 0103070228002 | 181580.00 | 2026-02-28 11:53:59 | |
| 702 | 17525 | 01140902280012 | 237104.00 | 2026-02-28 11:45:58 | |
| 701 | 17524 | 01010202280015 | 173780.00 | 2026-02-28 11:38:27 | |
| 700 | 17516 | 01140902280011 | 145635.00 | 2026-02-28 11:35:41 | |
| 699 | 17519 | 01040702280015 | 118496.00 | 2026-02-28 11:28:51 | |
| 698 | 17514 | 01161002280018 | 142690.00 | 2026-02-28 11:28:51 | |
| 697 | 17521 | 01010202280014 | 219000.00 | 2026-02-28 11:16:45 | |
| 696 | 17518 | 01010202280013 | 129796.00 | 2026-02-28 11:12:44 | |
| 695 | 17503 | 01140902280008 | 198156.00 | 2026-02-28 11:11:09 |