| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 694 | 17504 | 01111002280005 | 188492.00 | 2026-02-28 11:10:31 | |
| 693 | 17495 | 01080202280003 | 116163.00 | 2026-02-28 11:06:58 | |
| 692 | 17517 | 01010202280012 | 87006.00 | 2026-02-28 11:00:53 | |
| 691 | 17508 | 01140902280007 | 43550.00 | 2026-02-28 10:58:46 | |
| 690 | 17505 | 010407022800014 | 158716.00 | 2026-02-28 10:56:31 | |
| 689 | 17510 | 010102280011 | 168501.00 | 2026-02-28 10:55:42 | |
| 688 | 17423 | 0101020228003 | 511214.00 | 2026-02-28 10:49:22 | |
| 687 | 17496 | 01010202280010 | 437467.00 | 2026-02-28 10:45:38 | |
| 686 | 17507 | 01160612220017 | 44500.00 | 2026-02-28 10:44:52 | |
| 685 | 17501 | 01040702280013 | 122209.00 | 2026-02-28 10:41:36 |