| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 614 | 17427 | 01010202270016 | 190614.00 | 2026-02-27 11:58:01 | |
| 613 | 17446 | 01030702270010 | 104150.00 | 2026-02-27 11:57:03 | |
| 612 | 17442 | 01111002270041 | 145240.00 | 2026-02-27 11:56:02 | |
| 611 | 17413 | 00000000 | 143500.00 | 2026-02-27 11:52:21 | |
| 610 | 17426 | 01010202270014 | 305611.00 | 2026-02-27 11:49:40 | |
| 609 | 17434 | 01010202270013 | 50772.00 | 2026-02-27 11:43:18 | |
| 608 | 17407 | 01140902270016 | 167090.00 | 2026-02-27 11:35:56 | |
| 607 | 17412 | 01030702270009 | 85125.00 | 2026-02-27 11:35:38 | |
| 606 | 17417 | 01140902270014 | 76800.00 | 2026-02-27 11:28:47 | |
| 605 | 17382 | 01030702270008 | 91460.00 | 2026-02-27 11:20:29 |