| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 624 | 17409 | 01140902270022 | 188145.00 | 2026-02-27 13:00:38 | |
| 623 | 17435 | 01010202270022 | 371218.00 | 2026-02-27 13:00:37 | |
| 622 | 17436 | 01010202270021 | 76100.00 | 2026-02-27 12:48:09 | |
| 621 | 17440 | 01010202270020 | 50634.00 | 2026-02-27 12:45:20 | |
| 620 | 17437 | 00 | 0.00 | 2026-02-27 12:43:43 | |
| 619 | 17450 | 01111002270043 | 94442.00 | 2026-02-27 12:41:37 | |
| 618 | 17432 | 01010202270018 | 305211.00 | 2026-02-27 12:22:54 | |
| 617 | 17439 | 01171502270001 | 54164.00 | 2026-02-27 12:22:19 | |
| 616 | 17410 | 01140902270020 | 364792.00 | 2026-02-27 12:20:53 | |
| 615 | 17433 | 01010202270017 | 103735.00 | 2026-02-27 12:02:36 |