| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 634 | 17421 | 00000000 | 347357.00 | 2026-02-27 13:39:25 | |
| 633 | 17458 | 01010202270026 | 131029.00 | 2026-02-27 13:33:51 | |
| 632 | 17453 | 01010202270025 | 90326.00 | 2026-02-27 13:30:45 | |
| 631 | 17455 | 01111002270044 | 181581.00 | 2026-02-27 13:30:38 | |
| 630 | 17445 | 01030702270011 | 147152.00 | 2026-02-27 13:14:56 | |
| 629 | 17454 | 01040702270019 | 64036.00 | 2026-02-27 13:11:18 | |
| 628 | 17444 | 01010202270024 | 107755.00 | 2026-02-27 13:11:17 | |
| 627 | 17449 | 01040702270017 | 100822.00 | 2026-02-27 13:10:24 | |
| 626 | 17429 | 01040702270016 | 46313.00 | 2026-02-27 13:09:57 | |
| 625 | 17441 | 01010202270023 | 86824.00 | 2026-02-27 13:06:14 |