| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 604 | 17411 | 01030702270007 | 153245.00 | 2026-02-27 11:11:49 | |
| 603 | 17428 | 01010202270012 | 62391.00 | 2026-02-27 11:03:39 | |
| 602 | 17431 | 01030702270006 | 61980.00 | 2026-02-27 11:03:13 | |
| 601 | 17415 | 01161002270018 | 536811.00 | 2026-02-27 10:52:36 | |
| 600 | 17404 | 01030702270005 | 136613.00 | 2026-02-27 10:46:14 | |
| 599 | 17418 | 070.30702270005 | 73740.00 | 2026-02-27 10:42:35 | |
| 598 | 17392 | 01140902270008 | 281577.00 | 2026-02-27 10:41:24 | |
| 597 | 17391 | 01140902270006 | 229354.00 | 2026-02-27 10:27:51 | |
| 596 | 17390 | 01140902270007 | 226797.00 | 2026-02-27 10:24:49 | |
| 595 | 17425 | 01010202270011 | 31350.00 | 2026-02-27 10:19:37 |