| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 674 | 17486 | 01010202270044 | 272946.00 | 2026-02-27 18:13:11 | |
| 673 | 17485 | 01111002270050 | 171393.00 | 2026-02-27 18:07:46 | |
| 672 | 17481 | 01030302270124 | 24590.00 | 2026-02-27 17:41:33 | |
| 671 | 17484 | 01010202270042 | 62235.00 | 2026-02-27 17:33:40 | |
| 670 | 17478 | 01111002270049 | 605349.00 | 2026-02-27 17:23:18 | |
| 669 | 17482 | 01010202270041 | 51250.00 | 2026-02-27 17:01:58 | |
| 668 | 17483 | 01010202270039 | 41200.00 | 2026-02-27 16:53:52 | |
| 667 | 17474 | 01010202270038 | 553585.00 | 2026-02-27 16:48:01 | |
| 666 | 17471 | 01140602270076 | 179957.00 | 2026-02-27 16:47:41 | |
| 665 | 17472 | 01030302270109 | 136.70 | 2026-02-27 16:45:57 |