| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 664 | 17480 | 00 | 0.00 | 2026-02-27 16:43:57 | |
| 663 | 17477 | 01010202270037 | 118955.00 | 2026-02-27 16:36:19 | |
| 662 | 17443 | 01161002270055 | 150800.00 | 2026-02-27 16:34:41 | |
| 661 | 17479 | 01010202270036 | 2500.00 | 2026-02-27 16:31:48 | |
| 660 | 17438 | 01140602270072 | 232430.00 | 2026-02-27 16:27:24 | |
| 659 | 17475 | 01030702270017 | 37413.00 | 2026-02-27 16:24:07 | |
| 658 | 17460 | 01171502270004 | 198697.00 | 2026-02-27 16:13:28 | |
| 657 | 17465 | 01140502270071 | 340984.00 | 2026-02-27 16:12:12 | |
| 656 | 17467 | 01030702270016 | 80589.00 | 2026-02-27 16:11:42 | |
| 655 | 17470 | 01010202270035 | 259579.00 | 2026-02-27 15:56:55 |