| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 654 | 17468 | 01010202270032 | 260438.00 | 2026-02-27 15:56:23 | |
| 653 | 17476 | 01070702270015 | 59580.00 | 2026-02-27 15:46:12 | |
| 652 | 17469 | 01040702270032 | 170825.00 | 2026-02-27 15:46:10 | |
| 651 | 17473 | 01161002270047 | 115664.00 | 2026-02-27 15:42:25 | |
| 650 | 17422 | 01040702270030 | 95022.00 | 2026-02-27 15:33:52 | |
| 649 | 17448 | 01171502270002 | 116317.00 | 2026-02-27 15:20:01 | |
| 648 | 17464 | 01010202270031 | 259359.00 | 2026-02-27 15:18:55 | |
| 647 | 17420 | 01140902270027 | 495799.00 | 2026-02-27 15:12:13 | |
| 646 | 17430 | 01040702270024 | 406705.00 | 2026-02-27 15:10:47 | |
| 645 | 17459 | 01111002270047 | 104150.00 | 2026-02-27 15:08:04 |